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HomeMy WebLinkAboutRDA Agenda Packet 091410ARCHIVE COPY CITY CLERK CITY OF ATASCADERO COMMUNITY REDEVELOPMENT AGENCY SPECIAL MEETING AGENDA Tuesday, September 14, 2010 CLOSED SESSION 5 00 P M REGULAR SESSION 6 00 P M City Hall Council Chambers 6907 EI Camino Real Atascadero, California CLOSED SESSION 5 00 P M 1 CLOSED SESSION - PUBLIC COMMENT 2. AGENCY BOARD LEAVES CHAMBERS FOR CLOSED SESSION 3. CLOSED SESSION - CALL TO ORDER a. Conference with Real Property Negotiators (Govt. Code Sec. 54956 8) Property- 6420 EI Camino Real, Atascadero, CA, APN #030-191-031 Agency Negotiator- Wade McKinney, Executive Director Negotiating Parties Tim Alvord Under Negotiation Instruction to negotiator will concern price and terms of payment 4. CLOSED SESSION - ADJOURNMENT 5. AGENCY BOARD RETURNS TO CHAMBERS 6 CLOSED SESSION - REPORT 1 REGULAR SESSION — CALL TO ORDER. 6 00 P M ROLL CALL. Chairperson Kelley Vice Chairperson Clay Board Member Beraud Board Member Fonzi Board Member O'Malley APPROVAL OF AGENDA. Roll Call COMMUNITY FORUM (This portion of the meeting is reserved for persons wanting to address the Board on any matter not on this agenda and over which the Board has jurisdiction Speakers are limited to three minutes Please state your name and address for the record before making your presentation The Board may take action to direct the staff to place a matter of business on a future agenda A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Board ) A. CONSENT CALENDAR. (All items on the consent calendar are considered to be routine and non -controversial by City staff and will be approved by one motion if no member of the Agency Board or public wishes to comment or ask questions If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Agency Board concerning the item before action is taken DRAFT MINUTES Agency meeting draft minutes are listed on the Consent Calendar for approval of the minutes Should anyone wish to request an amendment to draft minutes, the item will be removed from the Consent Calendar and their suggestion will be considered by the Agency Board If anyone desires to express their opinion concerning issues included in draft minutes, they should share their opinion during the Community Forum portion of this meeting ) 1 Community Redevelopment Agency Special Meeting Draft Action Minutes — July 27, 2010 ■ Board Secretary Recommendation. Board approve Community Redevelopment Agency Special Meeting Draft Action Minutes of July 27, 2010 [Board Secretary] 2. Conflict of Interest Code — Biennial Review ■ Fiscal Impact: None ■ Recommendation. Board adopt the Draft Resolution, updating and amending the Conflict of Interest Code for the Community Redevelopment Agency of Atascadero [Board Secretary] K B. PUBLIC HEARINGS None. C MANAGEMENT REPORTS Business Stimulus Program. Revisions to Loan Program for Downtown Affordable Housing and Related Retail Uses ■ Fiscal Impact: None ■ Recommendations. Agency Board Approve changes to the agreements and related documentation for the Downtown Affordable Housing Program to 1 Allow participants in the program to develop low income units with a loan amount not to exceed $60,000, and, 2 Provide the City with a first right of refusal to buy any property before it is sold, and, 3 Adjust the loan to value ratio to 70%, and, 4 Remove a provision in the agreement that states the agency will absorb equity loss in the event of a loss of value below the original appraised value, and, 5 Allow more flexibility in setting milestones for release of loan payments to participant; and, 6 Better protect the City by tightening of the language about when the City will approve re -financing of the first lender loans and junior loans [Executive Director] 2. Request to Borrow from Low and Moderate Income Housing Fund for Payment to Supplemental Educational Revenue Augmentation Fund SERAF ■ Fiscal Impact: $1,335,322 will be loaned from the Low and Moderate Income Housing Fund to the Agency General Fund ■ Recommendations. Board 1 Adopt Draft Resolution A borrowing funds from the Agency's Low and Moderate Income Housing Fund to defray the cost of the fiscal year 2009-2010 payment required by Section 33690 of the California Health and Safety Code, and, 2 Adopt Draft Resolution B approving a loan of the Agency Low and Moderate Income Housing Fund to the Agency General Fund for the fiscal year 2009-2010 SERAF payment required by Section 33690 of the California Health and Safety Code [Treasurer] BOARD ANNOUNCEMENTS AND REPORTS (On their own initiative, the Board Members may make a brief announcement or a brief report on their own activities Board Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda The Board may take action on items listed on the Agenda ) D ADJOURNMENT TO CITY COUNCIL MEETING 3 Fri in ITEM NUMBER. RA A-1 DATE. 09/14/10 CITY OF ATASCADERO COMMUNITY REDEVELOPMENT AGENCY SPECIAL MEETING DRAFT ACTION MINUTES Tuesday, July 27, 2010 REGULAR SESSION 6 00 P M City Hall Council Chambers 6907 EI Camino Real Atascadero, California REGULAR SESSION 6 00 P M Chairperson Kelley called the meeting to order at 6 01 p m ROLL CALL. Present: Board Members Beraud, O'Malley, Fonzi, Vice Chairperson Clay and Chairperson Kelley Others Present: Board Secretary Marcia McClure Torgerson Staff Present. Executive Director Wade McKinney, Assistant Executive Director Jim Lewis, Police Commander Steve Gesell, Community Development Director Warren Frace, Administrative Services Director Rachelle Rickard, Community Services Director Brady Cherry, Fire Chief Kurt Stone, and Agency Counsel Brian Pierik. RDA Spc Mtg Draft Action Minutes of 7/27/10 Page 1 of 3 5 ITEM NUMBER. RA A-1 DATE. 09/14/10 APPROVAL OF AGENDA. Roll Call Board Secretary Marcia Torgerson stated that since the Redevelopment Agency Board will he reviewing a Revenue Bond report, as is the Public Financing Authority Board and City Council later this evening, she suggested the Board recess their meeting before hearing the Revenue Bond report and reconvene when the City Council is scheduled to hear the item MOTION By Board Member Fonzi and seconded by Board Member Beraud to approve the agenda with the suggested amendment. Motion passed 5:0 by a roll -call vote. COMMUNITY FORUM None A. CONSENT CALENDAR. 1 Community Redevelopment Agency Draft Special Meeting Minutes — June 22, 2010 ■ Board Secretary Recommendation. Board approve the Community Redevelopment Agency minutes of June 22, 2010 [Board Secretary] MOTION By Board Member Beraud and seconded by Board Member Fonzi to approve the Consent Calendar Motion passed 5.0 by a roll -call vote. B PUBLIC HEARINGS None. C MANAGEMENT REPORTS Chairperson Kelley recessed the Community Redevelopment Agency meeting at 6.04 p.m to reconvene with the City Council Public Hearing later this evening. Chairperson Kelley reconvened the meeting at 6.38 p.m. Historic City Hall Update - Bonds ■ Fiscal Impact: Annual reimbursements are expected to range between $800,000 and $2,000,000 ■ Recommendation. Board adopt the Draft Resolution approving the form and authorizing execution of a reimbursement agreement and approving related documents and official actions [Treasurer] RDA Spc Mtg Draft Action Minutes of 7/27/10 Page 2 of 3 E5 ITEM NUMBER. RA A-1 DATE. 09/14/10 fir► Board Treasurer Rachelle Rickard gave the staff report and answered questions from the Board She introduced Mark Curran of Piper Jaffray who distributed handouts and explained the Bond process (Exhibits A & B) PUBLIC COMMENT The following citizens spoke on this item John Summer, David Bentz, Steve Martin, Bruce Bevins, Len Colamarino, Jim Wilkins, George Schroff, and Chuck Ward Chairperson Kelley closed the Public Comment period. MOTION By Board Member Fonzi and seconded by Board Member Beraud to adopt the Draft Resolution approving the form and authorizing execution of a reimbursement agreement and approving related documents and official actions Motion passed 5.0 by a roll -call vote. (Resolution No. RA 2010- 001) BOARD ANNOUNCEMENTS AND REPORTS None D ADJOURNMENT TO PUBLIC FINANCING AUTHORITY SPECIAL MEETING Chairperson Kelley adjourned the meeting at 8.22 p m MINUTES PREPARED BY Marcia McClure Torgerson, C M C City Clerk / Board Secretary The following exhibit is available for review in the City Clerk's office Exhibit A — Standard & Poor's Global Credit Portal for Atascadero Public Financing Authority Exhibit B — Redevelopment Overview and Agency Update `4w RDA Spc Mtg Draft Action Minutes of 7/27/10 Page 3 of 3 17 m ITEM NUMBER. RA A-2 DATE 09/14/10 Community Redevelopment Agency of Atascadero Staff Report - Board Secretary Conflict of Interest Code Biennial Review RECOMMENDATION Board adopt the Draft Resolution, updating and amending the Conflict of Interest Code for the Community Redevelopment Agency of Atascadero DISCUSSION The Political Reform Act requires every local governmental agency to review its Conflict of Interest Code biennially (on even years) to determine if it is accurate and, if needed, make any necessary amendments The Conflict of Interest Code is a document that designates the positions within an agency that make or participate in making governmental decisions which may have a material effect on any financial interest. This Conflict of Interest Code pertains only to the designated positions listed in Exhibit A. The Code further sets out, in paragraphs called disclosure categories, the specific types of investments, business positions, interest in real property and sources of income that must be reported by the designated positions The Agency Board is the Code reviewing body for the Community Redevelopment Agency of Atascadero The Political Reform Act requires that any amendments be adopted by this Board no later than December 31, 2010 The Board Secretary and Agency Counsel have reviewed the current Code The proposed amendments to the Conflict of Interest Code incorporate the basic provisions required by Government Code Section 87302 and comply with FPPC regulations The list of designated positions contains those positions that make or participate in making governmental decisions and reflects the current staffing of the Community Redevelopment Agency of Atascadero The recommended change reflects the current staffing of the Redevelopment Agency The recommended deleted language is indicated by S*�^ot. No substantive changes have been suggested 9 ITEM NUMBER. RA A-2 DATE 09/14/10 FISCAL IMPACT None ALTERNATIVES The Agency is free to add positions to the Code or to suggest any other changes, so long as the changes comply with the Political Reform Act. Changing the disclosure requirements is not recommended It is important that the current positions are accurately described ATTACHMENT Draft Resolution eu ITEM NUMBER. RA A-2 DATE 09/14/10 DRAFT RESOLUTION RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO, CALIFORNIA, ADOPTING AN AMENDED CONFLICT OF INTEREST CODE WHEREAS, the Political Reform Act requires every local government agency adopt a Conflict of Interest Code and review its Conflict of Interest Code biennially (in even -numbered years) to determine if its accurate and up-to-date, or, alternatively, that the Code must be amended, and NOW, THEREFORE BE IT RESOLVED, by the Community Redevelopment Agency of Atascadero as follows SECTION 1 Resolution No RA 2002-002, adopted on August 13, 2002, is hereby rescinded. SECTION 2 That the Conflict of Interest Code attached to this Resolution as Exhibit A be, and hereby is, adopted as the Conflict of Interest Code for the Community Redevelopment Agency of Atascadero On motion by Board Member and seconded by Board Member , the foregoing Resolution is hereby adopted in its entirety on the following roll call vote AYES NOES ABSENT ADOPTED- LZA ATTEST Marcia McClure Torgerson, Board Secretary APPROVED AS TO FORM. Brian A. Pierik, Agency Counsel COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Bob Kelley, Chairperson 11 ITEM NUMBER. RA A-2 DATE 09/14/10 Exhibit A CONFLICT OF INTEREST CODE OF THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO The Political Reform Act, Government Code Section 81000, et seg , requires state and local government agencies to adopt and promulgate conflict of interest codes The Fair Political Practices Commission has adopted a regulation, 2 Cal Code of Regs Section 18730, which contains the terms of a standard conflict of interest code It can be incorporated by reference and may be amended by the Fair Political Practices Commission after public notice and hearings to conform to amendments in the Political Reform Act Therefore, the terms of 2 Cal Code of Regs Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference and, along with the attached Appendix in which members and employees are designated and disclosure categories are set forth, constitute the conflict of interest code of the Community Redevelopment Agency of Atascadero Designated employees shall file their statements with the Community Redevelopment Agency of Atascadero who will make the statements available for public inspection and reproduction (Gov Code Section 81008) Statements for all designated employees will be retained by the Community Redevelopment Agency of Atascadero 12 Lon ITEM NUMBER. RA A-2 DATE 09/14/10 DESIGNATED EMPLOYEES AND DISCLOSURE CATEGORIES The following positions entail the making or participation in the making of decisions which may foreseeably have a material effect on financial interests Designated Position' Disclosure Category Agency Board 1 Executive Director 1 Assistant Executive Director 1 Deputy Executive Director 1 Redevelopment Specialist Agency Counsel 1 Treasurer 1 Board Secretary 1 Consultants' 1 Members of all permanent Commissions, Boards 1 and Committees not otherwise required to file Conflict of Interest Statements ' In the event that State law or regulations regarding the filing of Conflict of Interest Statements should be amended, this Exhibit shall be changed to include the designated position and category of each official as required by said amendment '. Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitations The Executive Director may determine in writing that a particular consultant, although a "designated position", is hired to perform a range of duties that is limited in scope and this is not required to fully comply with the disclosure requirement described in this Section Such written determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements The Executive Director' s determination is a public record and shall be retained for public inspection by the City Clerk in the same 1%W manner and location as this Conflict of Interest Code 13 ITEM NUMBER. RA A-2 DATE 09/14/10 CATEGORIES OF REPORTABLE ECONOMIC INTERESTS Designated Persons in Category " 1 " Must Report All investments, interests in real property, income, and any business entity in which the person is a director, officer, partner, trustee, employee, or holds any position of management These financial interests are reportable only if located within and subject to the jurisdiction of the Agency, or if the business entity is doing business or planning to do business in an area subject to the jurisdiction of the Agency, or has done business within an area subject to the jurisdiction of the Agency at any time during the two years prior to the filing of the statement Designated Persons in Category "2" Must Report (1) All investments in real property located within or subject to the jurisdiction of the Agency (2) Investments in any business entity which within the last two years has contracted or in the future foreseeably may contract with the Agency (3) Income from any source which within the last two years has contracted or in the future foreseeably may contract with the Agency (4) His or her status as a director, officer, partner, trustee, employee, or holder of a position of management in any business entity which within the last two years has contracted or in the future foreseeably may contract with the Agency 82030 INCOME (A) "Income" means (except as provided in subdivision B) A payment received, including but not limited to any salary, wage, advance, dividend, interest, rent, proceeds from any sale, gift, including any gift of food or beverage, loan, forgiveness or payment of indebtedness received by the flier, reimbursement for expenses, per diem, or contribution to an insurance or pension program paid by any person other than an employer, and including any community property interest in the income of a spouse Income also includes an outstanding loan Income of an individual also includes a pro rata share of any income of any business entity or trust in which the individual or spouse owns, directly, indirectly or beneficially, a 10 percent interest or greater "Income," other than a gift, does not include income received from any source outside the jurisdiction and not doing business within the jurisdiction, not planning to do business within the having done business within the jurisdiction during the two years prior to the time any statement or other action is required under this title 14 ITEM NUMBER. RA A - 2 DATE 09/14/10 (B) "Income" does not include (1) Campaign contributions required to be reported under Chapter 4 (commencing with Section 84100) (2) Salary and reimbursement for expenses or per diem received from a state, local, or federal government agency and reimbursement for travel expenses and per diem received from a bona fide educational, academic, or charitable organization (3) Any devise or inheritance (4) Interest, dividends, or premiums on a time or demand deposit in a financial institution, shares in a credit union or any insurance policy, payments received under any insurance policy, or any bond or other debt instrument issued by any government or government agency (5) Dividends, interest, or any other return on a security which is registered with the Securities and Exchange Commission of the United States Government or a commodity future registered with the Commodity Futures Trading Commission of the United States Government, except proceeds from the sale of these securities and commodities futures (6) Redemption of a mutual fund (7) Alimony or child support payments (8) Any loan or loans from a commercial lending institution which are made in the lender's regular course of business on terms available to members of the public without regard to official status if (a) Used to purchase, refinance the purchase of, or for improvements to, the principal residence of flier, or (b) The balance owed does not exceed ten thousand dollars ($10,000) (9) Any loan from an individual's spouse, child, parent, grandparent, grandchild, brother, sister, parent -in-law, brother-in-law, sister-in-law, nephew, niece, uncle, aunt, or first cousin, or the spouse of any such person, provided that a loan from any such person shall be considered income if the lender is acting as an agent or intermediary for any person not covered by this paragraph (10) Any indebtedness created as part of a retail installment or credit card transaction if made in the lender's regular course of business on terms available to members of the public without regard to official status, so long as the balance owed to the creditor does not exceed ten thousand dollars ($10,000) 15 ITEM NUMBER. RA A-2 DATE 09/14/10 (1 1) Payments received under a defined benefit pension plan qualified under Internal Revenue Code Section 401(a) (12) Proceeds from the sale of securities registered with the Securities and Exchange Commission of the United States Government or from the sale of commodities futures registered with the Commodity Futures Trading commission of the United States Government if the flier sells the securities or the commodities futures on a stock or commodities exchange and does not know or have reason to know the identity of the purchaser 16 En ITEM NUMBER. RA C-1 DATE 09/14/10 Community Redevelopment Agency of Atascadero Staff Report — Executive Director Business Stimulus Program Revisions to Loan Program for Downtown Affordable Housing and Related Retail Uses 011ll ► III_ I Lei1 Agency Board Approve changes to the agreements and related documentation for the Downtown Affordable Housing Program to 1 Allow participants in the program to develop low income units with a loan amount not to exceed $60,000, and, 2 Provide the City with a first right of refusal to buy any property before it is sold, and, 3 Adjust the loan to value ratio to 70%, and, 4 Remove a provision in the agreement that states the agency will absorb equity loss in the event of a loss of value below the original appraised value, and, 5 Allow more flexibility in setting milestones for release of loan payments to participant; and, 6 Better protect the City by tightening of the language about when the City will approve re -financing of the first lender loans and junior loans DISCUSSION Summary: In line with the City Council's number one goal to increase revenues through economic development and stimulate the City's economy, the Atascadero Office of Economic Development developed a comprehensive business stimulus program On December 8, 2009, the City Council approved a program to invest resources into underutilized downtown buildings to obtain deed restricted very low-income units on second floors, while creating new retail opportunities on the first floors The staff report and related documentation for this project are attached (Attachment A) cm 17 There is now interest by a property owner to participate in the program, however they are requesting to build low income units instead of very low income units Additionally, after a thorough review of the program's documentation, staff is recommending changes to certain components of the program to further protect the City's investment. This report outlines the potential changes to this program Components of the Existing Program The primary goal of the program is to create an incentive for developers to improve vacant buildings in the downtown zone for housing/retail uses through a favorable loan program The program offers a $100,000 loan from the Affordable Housing Fund in exchange for the Agency receiving an affordable housing unit (very low income) downtown for 55 years, and a new or improved retail use on the ground floor Owners are responsible to rent and maintain the affordable housing unit throughout the duration of the loan and are responsible for all related reporting and placement of tenants Revenues generated from the affordable housing unit are kept by the owner The loan is due to the Agency through one balloon payment payable at the conclusion of the 55 -year term, or sooner if the property is sold This payment shall consist of the original principal amount of $100,000 plus a pro -rata share of the appreciation of the project since the date the loan was initiated Although the property may be sold prior to the end of the 55 -year term, the restriction shall remain in place for the remainder of the 55 -year term Loans are secured by a deed of trust and promissory note, and the affordable housing unit is protected through a recorded regulatory agreement. For an owner to be eligible to participate in the project, the loan to value on the existing note must not exceed 90% In other words, on a property valued at $500,000, an owner must have equity of at least $50,000 To protect the Agency from a participant taking loan proceeds and abandoning the project without developing the affordable housing unit, funding will be disbursed in three increments throughout the project. Changes to the Program Since the project was approved, no property owner stepped forward to take advantage of the program It appeared that the project was not of interest to property owners until one property owner stepped forward in June 2010 The property owner, however, is interested in renting to low income residents, not very low income residents, and is also interested in maintaining office space on the first floor as opposed to retail space Additionally, staff has reviewed the documentation closely in anticipation of a property owner moving forward and would like to make minor changes to the agreements Copies of the modified agreements are attached (Attachment B) in rn Low Income v Very Low Income Units The original program encourages the development of very low income rental units because these are the most difficult units to attain as a result of the subsidies required to build them While very low income units are encouraged, staff supports the development of low income units as well These units are also needed to meet state affordable housing mandates Because the subsidy required to build a low income unit is less, staff would suggest that the loan amount offered toward low income units also be less Staff is recommending a loan amount of up to $60,000 for low income units This amount is 40% less than the loan amount offered for very low income units and is consistent with the percentage difference in sales prices for low and very low income units Retail Use v Office/Commercial Use The applicant has requested that the program be amended to not be as restrictive on first floor uses, specifically allowing participants to develop office/and commercial space instead of retail space Staff believes that this action is inconsistent with the long term plans for the downtown area and that the development of retail should continue to be incentivized This change is not recommended Administrative Changes As a result of working through the program, staff found issues that should be addressed and amended in the documents to better protect the agency in the future These items are • First Right of Refusal- Instituting a first right of refusal to purchase the building in case a property owner tries to sell prior to the loan's maturity date would give the agency greater control over the affordable units purchased through this program and would protect the agency from owners trying to sell the units below the fair market value, since the agency's loan could be in second position • Loan to Value Ratio- Changing the loan to value ratio necessary on a property from 90% loan to value to 70% loan to value will further protect the agency's loan if it is recorded in second position and real estate prices continue to fall Under the current 90%, the agency in second position could quickly be upside down if prices fall another 5-10% • Principal Reduction- The current program states that if a property owner sells their property at a lower price than when the property was appraised as part of this program, the resulting loss of equity would come from the agency's loan principal While this provision originally was meant to encourage participants into this program, as the economy has continued to soften, this provision puts the agency at greater risk than necessary Additionally, the City's affordable housing on 19 policy calls for protecting the Agency's and/or City's investment as much as possible, and this provision as it is currently written is inconsistent with policy Staff is recommending this provision be removed from the program • Setting of Milestones for Payment Release — The current program calls for release of 30% of the loan amount upon issuance of the permit, 30% at completion of the framing inspection, and 40% upon completion of the project. While this language would work well for typical construction of a unit, in instances where we are buying a completed unit or where there are only minor tenant improvements, the language does not fit. The use of milestone language gives more flexibility for the Agency and the participants to utilize this program to the fullest potential Refinance of First Lender- The current program does not address the Agency note and contingent interest when defining "permitted debt" in determining eligibility of the participant to refinance the first lender note This could potentially create a situation where the participant would borrow against the Agency's equity in the property, leaving the Agency's interest in the property at a higher risk of loss The language change includes the Agency's note and contingent interest when calculating eligibility to refinance The proposed language is consistent with the Affordable Housing Funds Policy and will better protect the Agency's investment. FISCAL IMPACT There is no fiscal impact as a result of this program ALTERNATIVES 1 Make no changes to the existing program 2 Make other changes to the program other than those recommended by staff 3 Return to staff for further information ATTACHMENTS 1 Original Staff Report and Related Agreements 2 Revised Agreements 20 in Attachment 1 ITEM NUMBER. RA C-1 DATE 12/08/09 Initially brought before the Board on 11/10/09 Atascadero Community Redevelopment Agency Staff Report - Executive Director Business Stimulus Program Loan Program for Downtown Affordable Housing and Related Retail Uses RECOMMENDATIONS Agency Board 1 Find the program consistent with the Council approved housing policy; and, 2 Authorize the Administrative Services Director to appropriate $500,000 from the Redevelopment Low/Moderate income Housing Fund for the Downtown Affordable housing Program, and, 3 Authorize the Executive Director to implement the program and sign related loan documents and agreements DISCUSSION This item was initially brought before the Community Redevelopment Agency Board on November 10, 2009, at which time the Board referred it back to Staff for more information At the November 24, 2009, Agency Board meeting, it was the consensus of the Board to withdraw their request for more information and to have the report brought back as originally presented Summary: In response to the City Council's number one goal, to increase revenues through economic development and stimulate the City's economy, the Atascadero Office of Economic Development (OED) was established in December 2008 One of the first projects for the OED was to develop a comprehensive business stimulus program The Atascadero Business Stimulus Program was approved by the City Council on June 23, 2009 One of the components of the program was to encourage development of affordable housing units and retail space within vacant buildings in the downtown area This report introduces such a program Background. There are several two-story buildings of various ages throughout the downtown area that are currently vacant. The buildings are located predominantly 21 along EI Camino Real and Entrada Avenue The buildings have sat vacant for some time Based on their condition, cost to renovate and the current economic environment, it is not financially feasible to invest in the buildings to make them suitable for occupancy, as revenues derived from current lease rates would not create a reasonable return on investment or positive cash flow Because of this, these buildings continue to sit vacant. One of the suggestions approved by the City Council on June 23, 2009 was to create a program that would provide long-term loans to property owners of these vacant buildings to improve them, specifically for retail uses on the first floor and affordable housing on the second floor Staff has created such a program for Agency consideration Components of Program The primary goal of the program is to create an incentive for developers to improve vacant buildings in the downtown zone for housing/retail uses through a favorable loan program The program offers a $100,000 loan from the Affordable Housing Fund in exchange for the Agency receiving an affordable housing unit downtown for 55 years, and a new or improved retail use on the ground floor Owners are responsible to rent and maintain the affordable housing unit throughout the duration of the loan and are responsible for all related reporting and placement of tenants Revenues generated from the affordable housing unit are kept by the owner Owners may participate in the program by filling out the attached Draft Owner Participation Agreement (Attachment A) The loan is due to the Agency through one balloon payment payable at the conclusion of the 55 -year term, or sooner if the property is sold This payment shall consist of the original principal amount of $100,000 plus a pro -rata share of the appreciation of the project since the date the loan was initiated The pro -rata share of appreciation is determined based on an appraisal provided by the project owner at the time the loan is issued For example, if a property owner receives a $100,000 loan on a building that is worth $500,000 on the day the loan is taken out in 2009, and at the end of the loan term in 2064 the building is worth $2,000,000, the Agency would receive a payment of $400,000 This is calculated based on the fact that the Agency's investment was equivalent to 20% of the building's value in 2009 If the building appreciated $1,500,000 over 55 years, the Agency would receive 20% of the appreciation, or $300,000 This appreciation, plus the principal would total $400,000 If the property has depreciated in fair market value upon the conclusion of the 55 year term or upon sale, the City will forgive the amount of the depreciation up to the $100,000 loan principal amount. This policy of forgiving a portion of the debt upon decreases in value due to normal market fluctuations is consistent with the City's other affordable housing programs Although, the property may be sold prior to the end of the 55 -year term, the restriction shall remain in place for the remainder of the 55 -year term Loans will be secured by a deed of trust (Attachment B) and Promissory Note (Attachment C), and the affordable housing unit will be protected through a recorded Regulatory Agreement (Attachment D) For an owner to be eligible to participate in the 22 M project, the loan to value on the existing note must not exceed 90% In other words, on a property valued at $500,000, an owner must have equity of at least $50,000 To protect the Agency from a participant taking loan proceeds and abandoning the project without developing the affordable housing unit, funding will be disbursed in three increments throughout the project After execution of the agreement and upon receipt of an approved building permit for an affordable unit, participants will receive $30,000 Upon completion of the inspection for interior framing, the participant would receive an additional $30,000 At final inspection and occupancy of the housing unit, the participant would receive the final $40,000 Funding is advanced to participants and is not provided on a reimbursement basis In essence, the Agency is buying affordable units in the downtown area for $100,000 each, not for the actual cost of completing the unit. Consistency with the General Plan, Redevelopment Plan and Affordable Housing Policy The proposed program is consistent with the City's adopted General Plan, Redevelopment Agency Plan and the Council -approved Affordable Housing Policy The current General Plan Housing Element provides the following policy direction for Downtown housing Goal HOS 1 Promote dh erse and high quality housing opportunities to meet the needs of all segments of the Community Policy t 1 Encourage steady production of new housing, including mixed-use projects in commercial land use areas, to meet the needs of all household types in the City 2. Continue to allow mixed residential and commercial development in the; Downtown Zoning District. Responsible Agency- Planning Commission, City Council Timeframe{ Ongoing Quantified Objective t very lorry income units/year 8 low income un"ear The draft proposed Housing Element includes the following policy - On 23 5 Establish a program to assist building owners in converting upper floor residential space in the downtown to deed restricted extremely low- very lore- and low-income units. Funding Source. Redevelopment Agency Set -Aside Funds and I n -lieu Fees Responsible Agency- Community Development Department, Redevelopment Agency Timeframe within the planning period Quantified Objective, 10 units The Redevelopment Agency Plan includes the following housing policies 210.9 Expansion and/or improvement in the quality of the community's existing housing stock for low- and moderate -income persons, through rehabilitation, reconstruction programs. Section 420 PROVISION OF LOW AND MODERATE INQQME HQQSING To carryout the purposes of this Article 4, the Agency may, to the extent permitted by law, acquire land, donate land, improve sites, or construct or rehabllitate structures or exercise any or all of its powers authorized under Section 33334.2 of the Health and Safety Code in order to provide housing for persons and families of low or moderate income. The Agency may also provide subsidies to, or for the benefit of such persons and families or households to assist them in obtaining housing within the City The Agency may enter into agreements with appropriate organizations for the purpose of increasing and improving the City's supply of low or moderate -income housing. The Agency shall provide preference to projects and activities within the Project Area for the purposes of this provision, 720 4 Housing programs including the following. (1) Rehabilitation (2) Replacement housing needs (3) Neighborhood residential conservation. (44) Development of new, affordable units. The City Council approved an Affordable Housing Plan and RDA funding checklist in August 2009 Staff has completed a preliminary checklist scoring for the program on the following pages The program receives 79% percent of all the possible points, which staff considers a good score The program loses points on the cost per unit, which is on the high side of the checklist scale and the lack of a local non-profit in the program However, due to the nature of this program, focusing on rehabilitating existing downtown apartments, these deficiencies are understandable M It is staff's opinion that the proposed program is very consistent with both the City's downtown and affordable housing goals and policies CM 25 City of Atascadero - .Affordable dousing Participation Checklist *400, Organization flame Project (lame Contact Persor Phone Entail Address Application Number Cit of Atascadero RDS+. Do,.mtovin Stimulus Loan Pro rata 4Y" iarren Frace 805+401-6,000 .Jrace(5—jatascadero orc Is this an update to an existing checklist? Date:10,`2:r'0f3 Project Type. tie, Constructicr Rehabilitation �'es Instructions: Meuse, i.mertthe appropriate number ot.pointls in the "Points* column.Except where there lia,,a atpaints ealered, titer:. is no (graduated. point allowance for less than full comptiame< In addition to the minimum oprtiortal po1M%,afi.Vr*Jecft t1€arust rneet the ap>plitaWe mandatory requirements. Optional Points value Encouraged Points value Nigh Priority Points value Mandatory Points value 2 points 4 points 10 Roints Criteria Clescription I Requirement Type Points Section 1- Project Funding 1-1 Fund-rg Le• eraged Are there funds from other sources? <4tl� rO�Nts=�q!�Q��' pt . , , 9 1-2 Prirc,.-al Sum Public In estmer, Iddill principal sum be reco-ered in specified times 1E, 1-? Retu-^ on in estmcnt ,"sil3there he a reasonable return on investment? 2-„ En 'omental Suita dile 1-w Ccs* per unt. Lal er City, coat per unit giver higher priority 4$20,000 10pts,$20,000.40,000= opts, $40,001-60,000 a 6 pts, $$0,001-60,000 = 4 pts, $80,001.100.000= 2 pts, >$100.000= Opts 2 Does the neighborhood support? (neighborhood meeting recuired' 2 SUBTOTAL 33 et: ian , Location, and Neigftborhoodtan's nc 2-1 t eig€,bonccod Compatibilit. Does the project fit the neighborhood' 2-2 +;dh ,ence Zoning Repu -emer:ts Does the project follow General Plan Consistency? 2-„ En 'omental Suita dile ;-tire there no significant environmental issues? 2 2-= t,e€gi bcrhecd ;=,cceotante Does the neighborhood support? (neighborhood meeting recuired' 2 2-` Greer De, elcpment Plan Is the project LEER certified? 0 2--,',: Euiloing .kopearar.ce Does project provide high duality architecture? 4 2-7 Lancscape does project provide high quality landscape's 2 2-£ Commercial Component Project includes misted use? 10 _-� Do, rtc r Site Project in downto, 'n vanes 10 2-10 Lc ca --c it R.D.4, P-o;ect area Project in the Rede-elopment Project area? 10 SUBTOTAL 48 5 M 26 Section an - AffordabUlty ___-- --1 O, nershw Urts Geed Restriction -erm 4-2 Re^taI Uni. Geed Restriction _e~~r ?-1 'en Lo income Percentage 'erglc� income units? i5pts,10311/=,10pts,3303t#,' pis 18- 3''-2 '1-2i_c income Percentage very lo, income umts7 <10Yz Opts, 10.30Y 5pts,>30% 10pts 10 ? 2 i- caerate nccme ",Fill there be any Moderate Income units? C °-� Rental Unita P-01ect Does project include rental units? <50% Opts. 50-76Y.5pts,>75% t0pts 1e °-� '.umoe, ct unitsrdensity is Project at maximum General Plan density3 :- ar;et' of Un' £;Ze Is there a mix of unit sizer'bedroofns? rmir, 2E% of units C SUBTOTAL 42 Section 4- Term of'Atfdrdabilili r ___-- --1 O, nershw Urts Geed Restriction -erm 4-2 Re^taI Uni. Geed Restriction _e~~r 4E year term required cc year term rep uired =-2 Local Proponent 16 '-' )-ocmoral- ;e Restriction Proposing to dRed restrict at lease 10 years more than years; Is de°'eloper experienced in affordable housing good •eferen ces? c -» Project-im-ng & Readiress pare aroaectentitlements approved � SUBTOTAL SUBTOTAL 1� 9 g eci ien Proponent a►rtnersh' =-1 Loce tion-:jrcfiUfcr Profit Is project a SLO County, non-profit in-ol-w ad in the project. C =-2 Local Proponent is project proponent located in SLO County? 2 L ° Experience c Proponent Is de°'eloper experienced in affordable housing good •eferen ces? 1 ` -» Project-im-ng & Readiress pare aroaectentitlements approved � SUBTOTAL 1� Im Percentage of Points Received = FISCAL IMPACT Loans would be capped at $100,000 per affordable housing unit built. The total cost of the program is $500,000 Funding for this program is available in the Affordable Housing Fund ATTACHMENTS Attachment A- Owner Participation Agreement Attachment B- Deed of Trust Attachment C- Promissory Note Attachment D- Regulatory Agreement En 27 E5 OWNER PARTICIPATION- AGREEMENT [Atascadero Downtown Stimulus Program] by and between the COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO LA #4828-1716-5060 Q VIM .and Dated , 2009 Attachment 1 29 OWNER PARTICIPATION AGREEMENT This Owner Participation Agreement (the "Agreement"), which is dated for reference as indicated on the cover page, is hereby entered into by and between the COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO, a public body, corporate and politic ("Agency") and ("Participant"), on the following terms and conditions RECITALS A. General Purpose. This Agreement provides a ;mechanism whereby Participant may participate in the redevelopment of the Project Area. Its general purpose is to implement the Redevelopment Plan, to decrease blight, and to enhance the economic feasibility 'of development within the Project Area in a manner consistent with the goals, objectives, policies and standards of the Redevelopment Plan and those of Agency and the City This Agreement is in accord with the applicable state and federal laws. B Specific Purpose. The specific purpose of this Agreement is to facilitate development of the Project by Participant as described herein. Conditions existing within the Project Area are perpetuating the existence of blight, serving to retard private, development, and currently render development of the Project economically"infeasible without the assistance of the Agency This Agreement is, therefore, intended to set forth the obligations of Participant to develop the Project and the manner in- which and the extent,, -to which the Agency will assist Participant in that endeavor Specifically, this Agreement will set forth Participant's obligation to provide housing at an. Affordable Cost on the Site and Agency's obligation to assist in the funding of renovations to the Site C. Evidence of Indebtedness Through this Agreement, Agency has indebted itself to the payment of a monetary obligation, subject to the terms and conditions contained herein, and such debt; whether funded, unfunded, assumed.or otherwise, may be considered a debt of Agency, for purpose of issuing; Statements of Indebtedness and Reconciliation Statements pursuant to California Health and Safety Code § 33675 D Speculation not Permitted. Participant understands and acknowledges that the purpose of this Agreement is not to facilitate speculation or excess profit-taking in the Project or Site within the meaning of California Health and Safety Code § 33437.5 as that section exists on the date of this Agreement or :as it may thereafter be amended, repealed and reenacted, or otherwise modified. DEFINITIONS "Action" shall mean any suit (whether legal, equitable, or declaratory in nature), proceeding or hearing (whether administrative or judicial), arbitration or mediation (whether voluntary, court-ordered, binding, or non-binding), or other alternative dispute resolution process, and the filing, recording, or service of any process, notice, claim, demand, lien, or other instrument which is a prerequisite or prelude to commencement of the Action. "Affordable Rent" shall mean "affordable housing cost" as that term is defined and applied under California Health and Safety Code § 50052.5 and the implementing regulations LA #4828-1716-5060 v2 30 En yamW contained in Title 25 Cal. Code Regs. § 6910, et seq , to renter -occupied housing for Very Low Income Households. Affordable rent is further defined as the monthly housing expenses, including all fees for housing services and a reasonable allowance for utilities, that for Very Low Income Households, is equal to or less than one -twelfth (1/12) of thirty percent (30%) of fifty percent (50%) of Area Annual Median Income, as adjusted for Appropriately -Sized households Affordable Rent shall be calculated by the City as shown in Exhibit A or as issued on a monthly basis by San Luis Obispo County "Agency" shall mean the Community Redevelopment Agency of Atascadero a public body organized and existing and exercising those governmental functions and powers, as authorized under the Community Redevelopment Law (Health and Safety Code § 33000, et seq ) of the State of California. The term the "Agency" shall also include any assignee of, or successor to, the rights and responsibilities of Agency under this Agreement. "Agency Loan" shall mean the amount paid by the Agency pursuant to Section 3 1 1 "Appreciation Amount" shall mean the difference between the original fair market value of the Site as appraised pursuant to Section 3 1.2.2 and the appraised fair market value upon sale of the Site "City" shall mean the City of Ataseadero, a general law city and municipal corporation formed and existing under the laws of the State, of California; The term "City" shall also include any assignee of, or successor to, its rights,, powers', and responsibilities. "Completion" shallmean the completion of the Project as provided for in Section 1.2 1.5 [Completion] of this. Agreement. "Contingent Interest" shall be determined by dividing the amount of the Agency Loan by original fair market value .of: the Site as appraised pursuant to Section 3 1.2.2 and then applying that'percehtage;to the Appreciation Amount. "Dg cult" shall mean the failure of a party to perform any material action or covenant required by -and within the time periods ;provided herein following notice and opportunity to cure, as set forth in Section 6 1 [Default] of 'this Agreement. "Development Costs" shall mean all the costs and expenses which must necessarily be incurred in the design, development, construction and completion of the Project, including but not limited to predevelopmelit costs, Participant's overhead and related costs, costs of acquiring the Site, design and engineering costs, development costs, construction costs, fees payable to accountants, appraisers, architects, attorneys, biologists, construction managers, engineers, geologists, hydrologists, inspectors, planners, testing facilities, and other consultants, impact, development, park, school and other fees and charges imposed by governmental entities as a condition approval on the Project; costs for obtaining permits and approvals, taxes, assessments, costs related to testing for and remediation of Hazardous Substances, utility connection fees and other utility related charges, costs relating to financing including principal, interest, points, fees and other lender charges, escrow fees and closing costs, recording fees, court costs, costs relating to insurance, costs relating to title insurance, costs relating to bonds, Development Fees, and all LA #4828-1716-5060 Q In 31 other costs and expenses of Participant related to the performance of this Agreement. "Development Fees" shall mean those fees, charges, and exactions imposed by the City upon the development of the Project on the Site, including, but not limited to application fees, processing fees, development fees, impact fees, mitigation fees, park fees, storm drain fees, sewer fees, and other related charges "Effective Date" shall mean the date the Agreement has been formally approved by the Agency's governing board and executed by the appropriate authorities of the Agency and Participant. "Environmental Review" shall mean the mvestgaton and analysis of the Project's impacts on the environment as may be required under the California Environmental Quality Act ("CEQA"), Public Resources Code § 21000, et seq, and/or the Project's impacts on any species of plant or animal listed as a species of concern, a threatened species, or an endangered species, or habitat therefore, as may be required by the California Endangered Species Act ("CESA"), Fish and Game Code § 2050, et seq, and/or the U S Endangered Species Act ("USESA"), 16 U S C. § 1531, et seq , or other applicable California or federal law or regulation. "Executive Director" shall mean the Executive Director of the Community Redevelopment Agency of Atascadero and/or any person designated and authorized by the Executive Director to act in the Executive Director's capacity with regard to this Agreement. "Hazardous Substances" shall mean any and all of the following: (i) any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or, for which, liability arises for misuse, pursuant to the Comprehensive Environmental Response Compensation and Liability Act ("CERCLA"), 42 U.S C. §960.1,; et seq „ the Hazardous Materials Transportation Act, 49 U S C. § 1801, et seq , the Resource Conservation and Recovery Act ("RCRA"), 42 U.S C. §6901, et seq, the Toxic Substances Control Act, 15_U S C'.S §2601, et seq, the Clean Water Act, 33 U S C §1251, et seq , the insecticide, Fungicide, Rodenticide Act, 7 U.S C §136, et seq , the Superfund Amendments and Reauthorization Act, 42 U.S C. §6901 et seq, the Clean Air Act, 42 U.S C. §7401, et seq , the Safe Drinking Water Act, 42 U.S C §300f, et seq, the Solid Waste Disposal Act, 42 U S C §6901, et seq the Surface Mining Control and Reclamation Act, 30 U S C § 1201, et seq , the Emergency Planning and Community Right to Know Act, 42 U.S C. § 11001, et seq the Occupational Safety and Health Act, 29 U S C §§655 and 657, the Hazardous Waste Control Act, California Health and Safety Code ("H.&S C ") §25100, et seq , the Hazardous Substance Account Act, H.&S C.§25330, et seq , the California Safe Drinking Water and Toxic Enforcement Act, H.&S C §25249.5, et seq, the Underground Storage of Hazardous Substances, H.&S C §25280, et seq , the Carpenter -Presley -Tanner Hazardous Substance Account Act, H.&S C §25300, et seq, the Hazardous Waste Management Act, H.&S C. §25170 1, et seq, the Hazardous Materials Response Plans and Inventory, H.&S C. §25001, et seq , the Porter -Cologne Water Quality Control Act, Water Code § 13000, et seq , all as they may from time to time be amended, (ii) any substance, product, waste or other material of any nature whatsoever which is LA #4828-1716-5060 Q C in I,. or becomes listed, regulated, or for which liability for misuse arises pursuant to any other federal, state or local statute, law, ordinance, resolution, code, rule, regulation, order or decree due to its hazardous, toxic or dangerous nature, (iii) any petroleum, crude oil or any substance, product, waste, or other material of any nature whatsoever which contains gasoline, diesel fuel or other petroleum hydrocarbons other than petroleum and petroleum products contained within regularly operated motor vehicles, and (iv) polychlorinated biphenyls (PCB), radon gas, urea formaldehyde, asbestos, and lead. "Litigation Expenses" shall mean all costs and expenses, to the extent reasonable in amount, actually and necessarily incurred by a party in, good faith in the investigation, prosecution or defense of an Action or to cure a Default of another party, including, but not limited to, court costs, filing, recording, and service -fees, copying costs, exhibit production costs, special media rental costs, attorneys fees, consultant fees, fees for investigators, witness fees (both lay and expert), travel expenses, deposition and transcript costs, and any other costs or expenses, the award of which a court of competent jurisdiction may determine to be dust and reasonable. "Local Regulations" shall mean all the provisions°'Qf the City's General Plan, the City's Municipal Code (including but not limited to, all zoning, development, subdivision, and building standards, regulations, and procedures,.: and all ..uniform codes incorporated therein), any applicable specific plan, the conditions of any applicable map being processed or having been approved under the Subdivision Map Act (Government Code § 66410, et seq ), any mitigation measures imposed as,a;result of ,Environmental. Review for the Project, all as they exist on the date of this Agreement or as they may thereafter be amended, repealed and reenacted, or otherwise modified. "Participant" shall mean The term "Participant" shall, to the :extent such is expressly permitted under this Agreement, include any assignee of, or successor to the rights and responsibilities of the Participant under this Agreement. "Project" shall mean the renovation by the Participant of the interior and exterior of the building located on the Site under the terms and conditions set forth in this Agreement. The Project shall specifically require, but not be limited to, the items of construction and renovation defined and described in Attachment "E" [Scope of Project] "Project Approvals" shall mean any permit, approval, determination, and/or entitlement required by the Agency and/or City and pertaining to the design, development, construction, and installation of the Project, including, but not limited to, General Plan amendments, Specific Plan amendments, zone changes, zone variances, conditional use permits, site development plans, change plans, planned sign programs, grading permits, building permits, actions under the Subdivision Map Act, encroachment permits, business licenses and other such approvals as may be required under the Atascadero Municipal Code, the Redevelopment Plan, and all other applicable ordinances, codes, policies, and procedures approved by the Agency and/or City and LA #4828-1716-5060 v2 on 33 effective as of the Effective Date of the Agreement. "Project Area" shall mean that portion of the City that is subject to, and the boundaries of which are specifically described in, the Redevelopment Plan for the City "Project Plans" shall mean all construction, building, engineering, and architectural plans, drawings, and diagrams for grading, drainage, traffic, parking, construction and/or building, landscaping and other plans related to the Project and all designs, diagrams, drawings, specifications and other representations of or documents associated with the Project Plans. "Redevelopment Plan" shall mean merged plan of redevelopment for the Downtown and Midway Redevelopment Projects that was adopted by the Agency and City pursuant to the California Community Redevelopment Law, by Ordinance No. 1280 on February 26, 2002, and as subsequently may be amended, from time to time, hereafter "Regulatory Agreement" shall mean that certain agreement executed by Participant and recorded against the Site containing the covenants and restrictions provided for in this Agreement. "Site" shall mean that certain parcel of real property consisting of approximately square feet located at and commonly known as Assessor's Parcel Number , as more particularlvZescribed in, the legal description attached hereto and incorporated herein by reference as Attachment "A" and as depicted on the diagram attached hereto and incorporated herein by reference as Attachment "B " "Very Low Income Household" shall mean "very low income households" as that term is defined and used in Health and Safety Code ,§ 50105 A "very low income household" means a person or family whose income does not exceed fifty percent (50%) of the area median income for the applicable geographic area of the state, adjusted for family size, and revised annually by the California Department of Housing and Community Development. OPERATIVE PROVISIONS NOW, THEREFORE in consideration of the mutual promises and covenants made by the parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties ;agree as follows ARTICLE 1 - DEVELOPMENT OF THE PROJECT 1 1 Scope of Development. Participant shall, at its sole cost and expense, notwithstanding any Agency Loan assistance that may be provided by the Agency under this Agreement, design, develop, and construct the Project on the Site in accordance with the following provisions 1 1 1 Quality It is the intent of the parties that the Project exhibit the highest standards of competent design and good workmanship As such, all design work for the Project shall be undertaken by qualified architectural and/or engineering consultants and all construction work shall be performed by responsible contractors holding valid licenses for the class and LA #4828-1716-5060 v2 34 M category of work being undertaken. All materials incorporated into the Project shall be of a standard or grade reasonably acceptable to the Agency 1 1.2. Project Approvals. Participant shall prepare, file, process applications for, and obtain all Project Approvals, whether ministerial or discretionary, which the City and/or any other governmental entity having jurisdiction requires for the Project. Participant agrees to comply with the Local Regulations and all established procedures and policies of the City's planning, building, and public works departments regarding the submittal and review of applications. Participant understands, acknowledges, and agrees that nothing in this Agreement is, or shall be interpreted to be, an agreement by the Agency or the City to approve or issue any permit, approval, or entitlement for the Project. 1 1.3 Conformity to Redevelopment .Plan.: In addition to any Project Approvals required by Section 1 1.2 [Project Approvals], Participant acknowledges and agrees that the Agency, by either its Governing Board ,or Executive Director, in accordance with the procedure adopted by the Agency, has the power and discretion to review and approve this Agreement and the Project as to conformity with the Redevelopment Plan. Participant shall prepare, file, and process any application required, by the Agency for the Governing Board or Executive Director to undertake this review and approval process. 1 14 Affordable Housing. Agency agrees to assist in the Project by partially funding the affordable housing unit(s) :to be constructed or renovated on the second floor of the Site. Agency shall loan to Participant, on the terms and conditions set forth in Section _ of this Agreement, an amount not to exceed One Hundred Thousand Dollars ($100,000 00) toward the cost of providing each affordable =housing umt(s) This assistance shall be provided out of the Low and Moderate "Income Housing Fund bond ,proceeds administered by Agency pursuant to California Health & Safety Code 'Section 33334.2 for the purpose of increasing the supply of Cost Affordable Cohousing available. in ,the City and more particularly in the Project Area. In consideration `for receipt of these,'funds, Participant: shall record against the Site the Affordable Cost housing covenants and restrictions as part-of the Regulatory Agreement required by Section 2.1 of this Agreement. .1..1.5 Tenant Parking. Participant shall provide reserved off street parking for each affordable housing unit in conformance with the requirements of the zoning ordinance. In no case shall fewer than one reserved, off-street parking space be provided for each housing unit. Participant shall include and enforce a provision in its rental agreement with each tenant that the tenant will not park any vehicles or trailers on City streets. 1 16. Development Costs. Notwithstanding any assistance to be provided by the Agency under this Agreement, Participant shall be solely responsible for payment of all Development Costs 1 17 Development Fees. Notwithstanding any assistance to be provided by the Agency under this Agreement, Participant shall be solely responsible for payment of all Development Fees. LA #4828-1716-5060 Q En 35 1 18 Rights of Access and Inspection. Representatives of the Agency and the City including the Executive Director and his or her designees, shall have the reasonable right of access to the Site without charges or fees, at normal construction and/or business hours during the performance of the Project, for the purpose of, including but not limited to, reviewing Participants progress in commencing and diligently pursuing the Project to Completion as required under this Agreement. 1 1.9 Compliance with Prevailing Wage Law Participant acknowledges that the construction and construction -related activities for the Project may be subject to the California Prevailing Wage Law and Participant is required to pay the general prevailing wage rates of per diem wages and overtime and holiday wages determined by the Director of the Department of Industrial Relations under Section 1720, et seq., of the California Labor Code for all covered work performed on the Project. The Director's determination of prevailing rates is on file with, and open to inspection at, the office of the City Clerk and is referred to and made a part hereof. Due to the fact that Prevailing Wage Law applies to the Project, the Contractor shall submit weekly certified payrolls of all workers employed on this Project to the Agency in a form acceptable to the Agency Participant acknowledges the possibility of wage increases during construction of the Project and that Participant and/or its contractors shall be responsible for paying such increases. Participant acknowledges that it is aware of and shall comply with, and that its contractors shall be aware of and shall comply, with, the following sections of the California Labor Code (i) Section 1775 prescribing sanctions for failure to pay prevailing wage rates, (ii) Section 1776 requiring the making, keeping and disclosing of detailed payroll records and prescribing sanctions for failure to do so, (iii) Section 1777.5 prescribing the terms and conditions for employing registered apprentices, (iv) Seetion 1810':providing that eight hours of labor shall be a day's work; and (v) Section 1813 prescribing sanctions for violations of the provisions concerning eight-hour work days and rorty -hour work weeks 1.2. Schedule of Performance. Participant shall undertake, commence, and thereafter diligently pursue. -the Project to "Completion 'as provided herein according to the Schedule of Performance attached hereto as Attachment 1.2.1 Amendments to Schedule. The Schedule of Performance is subject to revision from time -to -time as mutually agreed upon in writing by Participant and the Executive Director In the event that Participant desires a change to the Schedule of Performance, it shall submit a written request to the other party specifying the nature of the change, the reason for the change, that the change is not =due to the negligence or Default of the Participant, and evidence that the change is reasonably necessary to implement this Agreement. The Executive Director shall either approve or disapprove the request in writing within ten (10) days of its receipt. Such extension approved by the Executive Director shall not exceed thirty (30) days unless a longer extension is approved by the Governing Board of the Agency Extensions of time required by acts of God and other force majeure events shall be controlled by Section 7.2 [Enforced Delays, Extension of Times] of this Agreement. 1.3 Compliance with Laws. Participant shall design, develop, and construct the Project in compliance with all applicable federal and state laws, regulations, and rules, all Local Regulations (including but not limited to the obtaining of building permits for all construction related work as required by the California Building Code), and the Redevelopment Plan. LA #4828-1716-5060 v2 36 in ARTICLE 2 - USE AND MAINTENANCE OF THE SITE 2.1 Regulatory Agreement. Participant covenants and agrees that the provisions set forth in this Article 2 [Use and Maintenance of the Site] of the Agreement shall be incorporated into a Regulatory Agreement in a form substantially similar in all material respects to the form set forth in Attachment The Regulatory Agreement shall be recorded against the Site and shall have provisions addressing the commercial portion of the Site and Affordable Cost provisions The Regulatory Agreement shall run with title to the Site and shall be binding upon the Participant, its successors and its assigns throughout the term of the Operating Covenant. 2.2. Management of Site. The unique qualifications and expertise of Participant are of particular significance to the success of the Project and long-term viability of the Site. It is because of this expertise and experience that the Agency has :entered into this Agreement with Participant. Participant therefore agrees that it will continue to. own and manage the Site in a professional manner or will contract with a third party management company to oversee tenant selection and oversight. Participant agrees to require and enforce, as a condition of renting affordable unit, that Tenants will not create any nuisances including but not limited to noise, parking on City streets, outdoor storage of property, interfering with commercial businesses or the accumulation of solid waste. Participant further agrees.; toaddress any -complaints against Tenants in a timely and professional manner As a condition of this agreement, the City may require Participant to hire a third party management company if nuisance issues are not resolved to the satisfaction of the City 2.3 Hours of=Operation. Participant agrees :that the commercial portion of the Site is a key property for the revitalization of the area subject to the Redevelopment Plan. The commercial portion of the Project and continued viability of the Site directly effects the viability of other businesses in the :area subject to the Redevelopment Plan. In light of this, Participant agrees to the following: 2.3 1 The commercial portion, of, the Site shall be open to the public at least Monday through SaturdayJpr not less than eight (8) hours per day, excepting state holidays as provided in California Government Code.sections 6700 and 6701 Nothing in the foregoing shall prohibit any lessee from operating a business in excess of eight (8) hours per day or on any state holiday 2.3.2. 'Participant shall require as a condition of the lease for each and every tenant leasing commercial, space in the Site, a provision requiring the tenant to open their business to the public at least Monday through Saturday for not less than eight (8) hours per day, excepting national holidays. 2.4 Affordable Housing Covenants 2.4 1 Affordable Rent Unit(s) In exchange for the Agency Loan provided in Section 3 1 1, Developer covenants and agrees that each unit in the residential portion of the Site shall only be leased to a person or family qualifying as Very Low Income. Maximum rents shall not exceed the City's adopted standards for Very Low Income rental rates LA #4828-1716-5060 Q on 37 2.4.2. Affordable Units Reporting—Following completion of construction of any Rental Affordable Unit, a report verifying compliance of all completed Rental Affordable Units, prepared on any form specified by the Agency, and certified as correct under penalty of penury by the owner of the Rental Affordable Units and any property management company managing the units, shall be submitted annually to the Administering Agency on February 1 of each year, commencing on the February 1 following issuance of final certificates of occupancy for one hundred percent (100%) of the Rental Affordable Units Developer shall retain all records related to compliance with obligations under this Agreement, the Ordinance, and the Inclusionary Policy for a period not less than five (5) years from the date of origination of such records, and make them available to the Agency for inspection and copying on five (5) business days' written notice Developer shall permit the Agency or others designated by the City to inspect the Rental Affordable Unit Property to monitor compliance with this Agreement or the Regulatory Agreement following two (2) business days' written notice to Developer 2.4.3 Recordation of Affordabilty;'Covenant. The Very Low Income rental restrictions on the unit or units shall remain in place for a period of fifty-five (55) years in compliance with California Health & Safety Code § 33334.3(f)(1) and shall be recorded against the Site as part of the Regulatory Agreement required by Section 2.1 2.4 4 Eviction and Reletting of Units}., Notwithstanding this rental restriction, the covenant shall not prohibit Participant from exercising any of its rights to evict a tenant and reclaim possession of any Affordable Cost unit as may be allowed under the terms of its recorded security instruments and the law In such event, Participant shall use its best efforts to timely complete any eviction and/ any unlawful detainer action and to relet said unit at an Affordable Cost to a person or family'' qualifying as a Very Low Income. Household. 2.4.5 Family Members not Permitted as Tenants. Participant covenants for it and its successors that it shall not rent,, :lease or allow a unit to be occupied by an immediate family member or any other person with a financial relationship to the owner 2.5 Use Covenant. Participant covenants and agrees for itself, its successors and assigns, and. ;any successor-in=interest to the Site or part thereof, that, during the term of the Operating Covenant, Participant shall use the Site in accordance with the following provisions 2.51. Adult -Oriented Businesses No adult-oriented businesses (as regulated by Atascadero Municipal Code § 5-10 101 et seq ), shall be established, maintained, or permitted to be established or maintained: on the Site 2.5.2. Check Cashing Businesses. No establishments regularly and primarily engaged in the business of cashing checks or advancing funds as against paychecks or later - received moneys shall be established, maintained, or permitted to be established or maintained on the Site, with the exception of federally -insured banks, credit unions, savings and loan institutions, and commercial lenders. 2.5.3 Tattoo parlors and body piercing shops No tattoo parlors or body piercing shops shall be established, maintained, or permitted to be established or maintained on the Site. LA #4828-1716-5060 v2 ME M rw 2.5 4 Commercial Retail. The ground floor of the Site shall be used for commercial space directly serving the public and contributing to the economic viability of the area subject to the Redevelopment Plan. No enterprise that consists substantially of office space or similar non -retail uses shall be permitted as a tenant on the Site. The foregoing shall not be deemed to disallow commercial tenants from including within their leased space an office sized to serve the needs of the commercial business conducted therein. 2.6 Maintenance of the Site. The Participant covenants and agrees for itself, its tenants, its successors and assigns, and any successor -in -interest to the Site, or part thereof, that it will, at its sole cost and expense (i) maintain the appearance and safety of the Site (including all improvements, fixtures, and landscaping) in good order, condition, and repair, and free from the accumulation of trash, waste materials, and other debris; (ii) remove all graffiti placed upon the Site (including all improvements, fixtures, and landscaping) within seventy-two (72) hours of its appearance, (iii) maintain in good order, condition and repair, properly functioning landscape irrigation systems on the Site, and (iv) remove and promptly replace all dead or diseased landscaping material on the Site. In the event of a default of this covenant and of a failure to cure the default within fifteen (15) days after service of a written notice by Agency and/or the City, Agency and/or the City, or their agents, employees and, contractors, shall have the right to enter upon the Site without further notice and to take such actions as are necessary to cure the default. Participant shall reimburse -Agency and/or the City for all costs associated with cure of the default (including but not limited-to,staff., services, administrative costs, legal services, and third -party costs), within fifteen (15) days after service of a written notice by Agency and/or City If Participant fails to pay within the time provided, such costs shall be a lien upon the Property, as provided by California Civil Code § 2881 The Agency may enforce and foreclose such lien in any manner legally allowed. 2.7 Nondiscrimination in Employment. The Participant covenants and agrees for itself, its successors and assigns and.any successor4ii-interest to the Site or part thereof, that all persons emplbyed by or applying for employment by it, its affiliates, subsidiaries, or holding companies, and all subcontractors,,: bidders and vendors, are and will be treated equally by it without regard to, or because of race, color, religion, ancestry, national origin, sex, age, pregnancy, childbirth, or related medical condition, medical condition (cancer related) or physical or mental disability, and in compliance with Title VII of the Civil Rights Act of 1964, 42 U S C § 20091 et seq , the Federal Equal Pay Act of 1963, 29 U.S C. § 206(d), the Age Discrimination in Employmerg Act of 1967, 29 U.S C. § 621, et seq, the Immigration Discrimination in Employment Act of 1967, 29 U.S C. § 621, et seq , the Immigration Reform and Control Act of 1986,`'8-U.S C § 1324b, et seq, 42 U S C. § 1981, the California Fair Employment and Housing Act, California Government Code § 12900, et seq, the California Equal Pay Law, California Labor Code § 1197.5, California Government Code § 11135, the Americans with Disabilities Act, 42 U.S C. § 12101, et seq, and all other anti -discrimination laws and regulations for the United States and the State of California as they now exist or may hereafter be amended. 2.8 Nondiscrimination and Nonsegregation. Participant covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Site or part thereof, that it shall abide by the following provisions. LA #4828-1716-5060 v2 M 39 2.8 1 Obligation to Refrain from Discrimination. They shall refrain from restricting the rental, sale, lease, sublease, transfer, use, development, occupancy, tenure, or enjoyment of the Site (or any part thereof) on the basis of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto), of any person or group of persons, and shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U.S C. § 12101, et seq ) and the California Fair Employment and Housing Act (Cal. Government Code § 12900, et seq ) as they exist on the date of this Agreement or as they may thereafter be amended, repealed and reenacted, or otherwise modified. They shall not establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, useoroccupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. 2.8.2. Nondiscrimination and Nonsegregation Clauses. Any deeds, leases, or contracts which are proposed to be, or which. are, entered into with respect to the rental, sale, lease, sublease, transfer, use, development, occupancy, tenure, or enjoyment of the Site (including improvements and fixtures) (or party "thereof), shall be subject to; and shall expressly contain, nondiscrimination or nonsegregation clauses; in substantially the following form. 2.8.2 1 In Deeds. "The grantee herein covenants by and for itself, its successors and assigns, and all persons, claiming under or through them, that it shall comply with the applicable anti -discrimination provisions ;of the Americans with Disabilities Act (42 U S C. § 12101, er seq.) and the California Fair Employment and Housing Act (Cal. Government Code § 12900 et seq ), as they currently exist or as they may thereafter be amended, repealed .and reenacted, or otherwise modified, and that there shall be no discrinunation against or segregation of, any person or group or persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability mental disability, or medical condition (including, but not limited to, Acquired Immune,: Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. The foregoing covenants shall run with the land." 2.8.2.2. In Leases. "The lessee covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U.S C. § 12101, et seq ) and the California Fair Employment and Housing Act (Cal. Gov Code § 12900, et seq ), as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, and that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the LA #4828-1716-5060 Q In *WW rental, sale, lease, sublease, transfer use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the premises herein leased." 2.8.2 3 In Contracts. "There shall be no discrimination against or segregation of, any person or group or persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired. Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or, condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land or premises affected by this instrument, nor shall the contracting or subcontracting party or parties, or other transferees under this instrument, or any person claiming under or through it, violate the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101, et seq ), and the California Fait Employment and Housing Act (Cal. Gov Code § 12900, et seq ) as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, nor establish or permit zany such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees; or vendees of the land. This provision shall obligate the contracting and subcontracting party or parties, and other transferees under this instrument, or any person claiming under or, through it." 2.9 Taxes and Encumbrances. ;Participant shall pay, .when due (i) all ad valorem property taxes imposed on the Site under Article XIII A of `--the California Constitution, (ii) all special taxes imposed on the Site;: (iii) all special --assessments imposed on the Site, (iv) all taxes payable under the California Bradley -Burns Uniform Local Sales & Use Tax Law, Revenue and Taxation Code § 7200, et seq.., and (v)- all other taxes, assessments, fees, exactions, or charges, any portioii of which ;are alloct6d to, or received by, the City or the Agency and which are imposed due to the ownership, use, or possession of the Site or interest therein or due to the construction or operation of the Project. Upon failure to so pay, Participant shall remove any lien, levy, or encumbrance made on the: Site within ninety (90) days of the attachment of such. Participant hereby waives any :right it: may have to contest the imposition of such taxes, assessments, fees; exactions, or charges against the Site or upon the construction or operation of the Project which are levied by the City, the Agency, the County of Riverside, or the State of California, or any special distric"t "af any of the foregoing. 2.10 Compliance with Laws. The Participant covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Project and/or Site or part thereof, that it shall operate and maintain the Site and Project in conformity with the Redevelopment Plan, Local Regulations, the CC&Rs, and all applicable state and federal laws, including all applicable labor standards, disabled and handicapped access requirements, including without limitation, the Americans with Disabilities Act, 42 U.S C. § 12101, et seq and the Unruh Civil Rights Act, California Civil Code § 51, et seq 2.11 Effect of Violation. The Agency and City are deemed the beneficiaries of the terms and provisions of this Agreement and for the purposes of protecting the interest of the LA #4828-1716-5060 v2 CM 41 community and other parties, public or private, in whose favor and for whose benefit this Agreement has been provided. The Agency and City shall have the right, if the Agreement or covenants are breached, to exercise all rights and remedies, and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breaches to which it or any other beneficiaries of the Agreement and covenants may be entitled. ARTICLE 3 - AGENCY ASSISTANCE 3 1 Method of Assistance. Subject to and conditioned upon Participant's satisfaction and continued compliance with the provisions of Section 3.3 [Conditions of Providing Assistance] of this Agreement, the Agency agrees to provide Participant with certain assistance related to the Project as follows 3 1 1 Funding. The Agency shall loan to Participant an Agency Loan in an amount not to exceed One Hundred Thousand Dollars and No Cents ($100,000 00) for each affordable housing unit. 3 1.2. Requisites for Funding. Prior to Agency being obligated to advance any funds to Participant, Participant shall be required to provide the following: 3 1.2.1 Proof of application for.and receipt of Project Approvals, 3 1.2.2 An appraisal of the Site by a California licensed appraiser chosen by Participant and approved by Agency in its reasonable°discretion, 3 1.23 A preliminary ,title report of the Site from a title company chosen by Participant and approved by Agency, in its reasonable discretion, 3 L2.4. Proof that the total principal amount of the all debt secured by the Site does not exceed 90% of the appraised fair market value of the Site. 3 1.2.5. 'Execution of Regulatory Agreement, Deed of Trust and Promissory Note and recordation of the Regulatory Agreement and Deed of Trust against the property A Request for Notice of Default will be recorded for any/all Senior Loans 3 1.3 Timing of Funding. Upon receipt and verification by Agency of the requisites for funding set forth in Section 3 1.2 and approval by the City and/or Agency of any and all Project Approvals necessary for construction of the Project on the Site, Participant shall request in writing that the Agency disburse proceeds of the Agency Loan. Agency shall disburse the proceeds of the Agency Loan in three (3) installments 3 1.3 1 Thirty per cent (30%) of the total Agency Loan amount within fifteen (15) days of permit issuance, LA #4828-1716-5060 v2 EVA En 3 1.3.2. Thirty per cent (30%) of the total Agency Loan amount when Participant provides documentation to Agency showing that the framing inspection or comparable inspection has been completed on Site , and 3 1.3.3 Forty per cent (40%) of the total Agency Loan amount at Completion. 3.2. Security for Agency Loan. Participant shall make and give to the Agency the following types of security for the Agency Loan 3.2 1 Reimbursement. Participant covenants and agrees that in the event that Participant is in Default of this Agreement, which Default; remains uncured after the period provided for cure in Section 6 1 [Default] of this Agreement, Participant shall repay to the Agency on demand all Agency Loan proceeds paid or, advanced to Participant by the Agency under Section 3 1 [Method of Assistance], in addition to all Contingent Interest as determined on the date that demand is made by the Agency, without further notice or demand by the Agency 3.2.2. Promissory Note. Participant'obligation to reimburse the Agency for Agency Loan proceeds paid or advanced by the Agency to Participant under Section 3 1 [Method of Assistance] shall be further evidenced by a promissory. note having a form and content the same in all material respects to the promissory _note attached hereto and incorporated herein by reference as Attachment " " (the "Note") .and shall provide. 3.2.2 l That neither principal norinterest'' shall be payable under the Note until such time as Participant_ sells or otherwise transfersthe Site, 3.2.2.2. That- the interest due on the Note shall be Contingent Interest reflecting,the Agency's equity share°of the Site based on the appraised fair market value of the Site as of the disbursement of the, Agency Loan; 3 2.2.3 That. Participant may at any time, without selling or otherwise transferring the Site, decide -to repay the Agency Loan amount and that any such repayment will trigger the requirement that,,Participant also repay the Contingent Interest; 3.2.2.4 That any Default of this Agreement by Participant which remains uncured after the period provided for cure under Section 6 1 [Default] of this Agreement with the exception of a Default arising under Section 2.5 1 [Use Consistent with Project] where the City elects to exercise its right to seek out tenants under Section 2.5 1 3 [Agency's Right to Execute Lease and Secure Tenants], shall be a breach of the Note in which event the entire outstanding principal balance of the Note plus accrued Contingent Iterest shall become due and payable by Participant on demand by the Agency; 3.2.2.5 That the Note shall be secured by a deed of trust and assignment of rents having a form and content the same in all material respects to the deed of trust attached hereto and incorporated herein by reference as Attachment "D" ("Deed of Trust") The Deed of Trust shall provide that, by incorporating this Agreement by reference, it LA #4828-1716-5060 v2 43 is subordinate and junior only to prior encumbrances and subsequent encumbrances as may approved by the Agency The rights established in this Section and under the Deed of Trust are not intended to be exclusive of any other right, power or remedy, but each and every such right, power and remedy shall be cumulative and concurrent and shall be in addition to any other right, power and remedy authorized herein or now or hereafter existing at law or in equity These rights are to be interpreted in light of the fact that the Agency will have provided public funds to assist the development of a private Project as permitted under the Community Redevelopment Law 3 3 Conditions on Assistance. The following are conditions upon the Agency's obligation to provide the Agency Loan assistance specifiedin Section 31 [Method of Assistance] 3 3 1 Limit on Assistance. Except as is expressly provided for in Section 3 1 [Method of Assistance], the City shall have no obligation to provide Participant with additional assistance, to make any other contribution toward the Project, to pay any Development Cost or Development Fee, or to carry -out or complete the Project or any phase :thereof Nothing in this Agreement is or shall be construed to be a pledge or commitment by the Agency of any specific tax revenue, grant funds, or other specific monies, funds, or revenues to which .the Agency is in possession of or may become entitled to. receive This Agreement does not, and shall not be construed to, grant or vest the Participant with any right to make a claim or impose a lien against any specific tax revenue, grant funds, or other specific monies, funds, or revenues to which the Agency is in possession of or may become entitled to receive The Agency, in its sole discretion, may use any revenue, funds, or monies available to the Agency, as may be allowed for by law, to provide the Assistance provided under this Agreement; 3.3.2. Development: of the Project. Participant's commencement and diligent construction of the Project to Completion within- the time provided and otherwise in strict ............. compliance with Article 1 [Development of the Project] of this Agreement, 3.3.3 Use of the Site. Participant's compliance with the covenants and agreements made under Article 2 [Use and Maintenance of the Site] of this Agreement; 3.3.4 Insurance :Policies. Participant delivering to the Agency the insurance policies and evidence of insurance as required under Article 4 [Insurance] of this Agreement prior to the Agency's .payment or advancement of assistance to Participant; 3.3.5 Payment of Taxes. Participant's payment, when due, of all ad valorem property taxes levied against the Site under Article XIII A of the California Constitution, as well as any special assessments or special taxes levied against the Site (collectively "Property Taxes"), payment of all taxes payable under the California Bradley -Burns Uniform Local Sales & Use Tax Law, Revenue and Taxation Code §7200, et seq , and payment of all other taxes, any portion of which is allocated to, or received by, the City or the City's Community Redevelopment Agency ARTICLE 4 - INSURANCE LA #4828-1716-5060 Q M n 41 Participant's Liability Insurance. Participant shall, at its sole expense, obtain and keep in force until the expiration of term of the Operating Covenant, a policy of commercial general liability insurance in an occurrence form providing for broad form property damage coverage, broad form contractual coverage, personal injury, bodily injury, and advertising injury coverage with employee exclusion as to each named insured deleted, and products and complete operations coverage, insuring Participant, and naming Agency and City as an additional named insureds, against any liability arising out of or in connection with Participant's possession and use of the Site and all improvements thereon, Agency's activities in connection with the Project, or any other claim arising out of or relating to the Project or work on the Site. Such insurance policy shall have (a) a combined single limit for both bodily injury or death in an amount not less than Three Million Dollars ($3,000,000 00), and (b) a limit for both bodily injury or death in one accident or occurrence or for property damage in an amount- not less than One Million Dollars ($1,000,000 00), which amounts shall be increased from time to time as reasonably required by Agency Such insurance policy and each portion, thereof shall be in the broadest and most comprehensive form available in the market at the time such policy is issued or amended. The policy shall insure performance by Participant.. of the indemnity provisions of Section 5 1 [General Indemnity] of this Agreement. The limits of said insurance shall ;not limit the liability of Participant hereunder 4.2. Participant's Casualty Insurance. Participant shall, at its sole expense, obtain and/or cause to be maintained by anylenant, on the Site, and shall keep in force on all buildings and improvements constructed as part of'the Project until the expiration of term of the Operating Covenant, a policy of standard "all risk" -fire and extended coverage insurance, with vandalism and malicious mischief .endorsements, to the extent of one hundred percent (100%) of full replacement value against "all risks of physical loss," including without limitation a guaranteed replacement cost and code compliance coverage endorsement (including without limitation, if recommended by a seismic engineer retained by°Agency, earthquake coverage with deductible related thereto, of :no more than, ten percent (10%) of the replacement value of the all buildings and improveiments .constructed A§ part of"the Project, including boiler and machinery insurance coverage,,,, heating, air \'conditioning equipments and other equipment of such nature), and insurance against loss or damage to personal property located on the Site by fire and other hazards covered by such insurance (without any deductible clause unless approved in writing by Agency) In the event any tenant on the Site fails to maintain coverage to the extent of one hundred percent (100%) of full replacement value for the Site, then Participant shall maintain such additional or gap insurance .to satisfy the requirements of this Section. All such insurance shall be payable to Agency Such insurance policy and each portion thereof shall be in the broadest and most comprehensive form available in the market at the time such policy is issued or amended. Such policy shall, if required by Agency, contain an agreed value clause sufficient (as determined by Agency) to eliminate any risk of Agency's coinsurance. 43 Worker's Compensation Insurance. Participant shall, at its expense, obtain and keep in effect (or cause any contractor to procure and keep in effect), Worker's Compensation Insurance (including employer's liability in an amount satisfactory to Agency and if applicable, insurance covering claims of workers against employers arising under Federal law) covering all employees of Participant and any contractor and, if required under applicable law, any subcontractor engaged in work on, or with respect to, the Property, in such amount as is LA #4828-1716-5060 Q In 45 reasonable satisfactory to Agency and in the minimum amount for one (1) person of not less than One Million Dollars ($1,000 000 00), and in the minimum amount for one (1) accident or occurrence of not less than Five Hundred Thousand Dollars ($500,000 00) 44 Insurance Policies. All of Participant's insurance shall be primary insurance written in a form satisfactory to Agency by companies licensed in California acceptable to Agency (which must be Class IX A or better as rated by Best's Insurance Reports) and shall specifically provide that such policies shall not be subject to cancellation or other change except after at least thirty (30) days prior written notice of Agency Copies of the policies, together with satisfactory evidence of payment of premiums shall be deposited with Agency as provided herein, and upon each renewal of such policies, which shall be effected not less than thirty (30) days prior to the expiration date of the term of such coverage. 4.5 Other Insurance Provisions. Said policy or policies, as applicable, shall combine aggregate limits for Bodily Injury, Property, Damages, Personal Injury, and Advertising Injury, in the amounts specified above, that apply specifically to and can only be exhausted in connection with claims arising out of or relating, to the Property If any -claim, event, or loss occurs during the policy period which will or may:decrease the aggregate, amount of insurance coverage available under the policy, Participant shall immediately secure additional coverage sufficient to provide total aggregate limits at least equal to the amounts set forth above on a going forward basis. Should any part" -of the coverage required above be provided by "excess" or "umbrella" policies, those policies shall specifically provide that the coverage under those policies shall "drop down" as to both :defense and indemnity obligations in the event of insolvency of the primary or underlying carrier Such "excess" or "umbrella" policies shall also contain all the other provisions required by this Agreement. ARTICLE 5 - INDEMNITY 5 1. - General Indemnity Except,, as to the sole negligence, active negligence or willful misconduct of the Agency. or City, Participant expressly agrees to, and shall, indemnify, defend, release, and hold the Agency, the City, and their respective officials, officers, employees, agents, and contractors harmless from and against any Action, liability, loss, damage, entry, judgment, order, lien, and Costs and Expenses which arises out of, or are in any way related to, any act or omissi'on of Participant, or its officers, directors, employees, agents, or contractors, connected with the.performance-under this Agreement, the obligations set forth in Section 1 19 [Compliance with Prevailing Wage Law], the construction, use, or operation of the Project or Site, notwithstanding that the ='Agency and/or City may have benefited therefrom, or any challenge to this Agreement. This Section shall apply to any acts or omissions, willful misconduct or negligent conduct, whether active or passive, on the part of Participant's officers, directors, employees, agents and contractors The Parties expressly agree that any payment, or Costs and Expenses the Agency and/or City incurs or makes to, or on behalf of, an inured employee under the Agency's self administered workers' compensation, is included as a loss or Costs and Expenses for the purpose of this Section. The Agency and City shall not be responsible for any acts, errors or omissions of any person or entity except the Agency and the City and their respective officers, agents, servants, employees or contractors The Parties expressly agree that the obligations of Participant under this Section shall survive the expiration or early termination of the Agreement. LA #4828-1716-5060 v2 En *41W 5.2. Hazardous Substances Indemnity Participant expressly agrees to indemnify, defend, and hold the Agency, the City and their respective officials, officers, employees, agents, and contractors harmless from and against any Action, liability, loss, damage, entry, judgment, order, lien, encumbrance, and Costs and Expenses that, foreseeably or unforeseeably, directly or indirectly, arises from, or is in any way related to, the release, treatment, use, generation, transportation, storage, or disposal in, on, under, to, or from the Site of any Hazardous Substances by Participant or its officers, directors, employees, agents, and contractors For the purposes of this Section, "Costs and Expenses" include, but are not limited to, the cost of any necessary, ordered, adjudicated, or otherwise required remediation or removal of Hazardous Substances, any cost of repair of improvements on the Site or surrounding property necessitated by or related to the remediation or removal of Hazardous Substances, the cost of any tests, samples, studies, investigations, or other preparation reasonably undertaken in preparation or furtherance of remediation or removal of Hazardous Substances, and the cost of preparing plans for the remediation or removal of Hazardous Substances Notwithstanding the foregoing, Participant expressly agrees to, at its sole expenses and with legal counsel of the Agency's choice, defend the Agency, the City and their respective officials, officers, employees, agents, and contractors in any Action in which the Agency, the City or their respective officials, officers, employees, agents, and contractors become or may become involved as a result of the release, treatment, use, generation, transportation, storage, or''disposal "in, on, under, to, or from the Site of any Hazardous Substances by Participant or its officers; directors, partners, employees, agents, and contractors Participant's obligations under this Section shall survive the Termination of this Agreement. ARTICLE 6 - DEFAULT AND REMEDIES 61 Default: Either party's failure or unreasonable delay to perform any term or provision of this Agreement constitutes a Default of this Agreement. In the event of a Default, the injured party ,shall give written "Notice of Default" to the defaulting party, specifying the Default. Delay ih. 'giving suchn`riotice shalt not constitute a waiver of the Default. If the defaulting party fails to .:cure'the,,Default within thirty (30) days after receipt of a notice specifying,the Default, or, if the Default is of a nature that cannot be cured within thirty (30) days, the defaulting party failIs„to commence to cure the Default within said thirty (30) days and thereafter diligently prosecute such cure to completion, then the defaulting party shall be liable to the injured party for any and all -damages caused by such Default, unless otherwise provided for by this Agreement. 6.2. No Waiver.. Fa1'ure to insist on any one occasion upon strict compliance with any of the terms, covenants'or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of such other right or power at any other time or times. 6.3 Specific Performance. If a Default under this Agreement is not fully cured by the defaulting party as provided in Section 6 1 [Default], the non -defaulting party may, at its option, thereafter commence an action for specific performance of the terms of this Agreement. LA #4828-1716-5060 Q I 47 64 Legal Actions In addition to any other rights and remedies any party may institute a legal action to require the cure of any default and to recover damages for any default, or to obtain any other remedy consistent with the purpose of this Agreement. The following provisions shall apply to any such legal action. 6 4 1 Jurisdiction and Venue. Legal actions must be instituted and maintained in the Superior Court of the County of San Luis Obispo, State of California„ or, if appropriate, in the United States District Court for the Central District of California, Eastern Division. Participant specifically waives any rights provided to it pursuant to California Code of Civil Procedure §394 and any federal statute or rule of similar effect. 6 4.2. Applicable Law The laws of the State of California shall govern the interpretation and enforcement of this Agreement. 6 4.3 Attorney's Fees. In the event either party commences an Action against the other party which arises out of a Default of, breach of, failure to perform, or that is otherwise related to, this Agreement, then the Prevailing Party (as defined herein) in the Action shall be entitled to recover its Litigation Expenses (as defined herein) from the other party in addition to whatever relief to which the prevailing party may be entitled. For purposes of this section, "Litigation Expenses" includes all Costs and Expenses,, to the extent such are reasonable in amount, that are actually and necessarily incurred in good faith by the Prevailing Party directly related to the Action. For the purposes of this. section, "Prevailing Party" shall have the meaning ascribed in § 1032(a)(4) of the California Code of Civil Procedure. 6.5 Rights and Remedies are Cumulative. The rights and remedies of the Parties are cumulative, and the exercise by a party of one or more of its rights or remedies shall not preclude the exercise by it, at the same or different time, of any other rights or remedies for the same Default or any other'Default`by another Party... 6.6-. Termination by Agency The Agency may terminate this Agreement upon the occurrence of any of the following events 6..6 1 Participant (or any successor in interest) Assigns or attempts to Assign the Agreement or any,rights thereinor in the Site in violation of this Agreement; 6 6.1. Participant (or any successor in interest) becoming insolvent or Participant (or any successor in interest.) voluntarily or involuntarily making an assignment or transfer for the benefit of creditors other than the Agency and/or the City, and/or the voluntary or involuntary appointment of a receiver, custodian, liquidator or trustee of Participant's property and/or the Site, 6 6.3 Participant is otherwise in Default of this Agreement and fails to cure such Default within the time set forth in Section 6 1 [Default] hereof If, after the occurrence of any of the above -entitled events, the Agency elects, in its sole discretion, to terminate this Agreement, then all rights of Participant and any person or entity claiming by or through Participant arising under this Agreement or with regard to the Site LA #4828-1716-5060 v2 M. In as may arse under this Agreement shall immediately cease and be terminated, except that any obligations of the Participant to indemnify or reimburse the Agency or the City shall continue in full force and effect and the Agency shall have all of the remedies to enforce a breach or a Default of this Agreement as may be provided hereunder and under the law 6.7 Termination by Participant. In the event that Participant is not in default under this Agreement and the Agency is otherwise in default and which is not cured within the time set forth in Section 6 1 [Default] hereof, and any such failure is not cured within the applicable time period after written demand by Participant, then this Agreement may, at the option of Participant, be terminated by written notice thereof to the Agency From ,the date of the written notice of termination of this Agreement by Participant to the Agency ;and thereafter, this Agreement shall be deemed terminated and there shall be no further rights or obligations between the parties, except that Participant may pursue any remedies it has hereunder.. ARTICLE 7 - GENERAL PROVISIONS 7 1 No Excuse for Changes in Economic Conditions. Participant agrees that foreseeable or unforeseeable future changes in economic or market conditions may make performance of its obligations and covenants under, this Agreement impracticable, difficult or economically infeasible. However, P40 cipant expressly ;assumes the risk of foreseeable and unforeseeable future changes in economic and general market conditions and expressly agrees that such changes shall not excuse or dewy the strict performance of Participant's obligations and covenants hereunder Without limiting the generality of the foregoing, Participant agrees that future foreseeable or unforeseeable changes in economic and market conditions shall not operate to relieve Participant of its (or its successors) obligation to abide by the terms, conditions, and Covenants of this Agreement. 7.2. Enforced Delays;_ Extension of Times In addition to specific provisions of this Agreement, performance by either party hereunder shall not be deemed to be in Default, and all performance and other dates specified in this'Agreement shall be extended, where delays or Defaults are due to litigations challenging the validity of this transaction or any element thereof or the right; of either party to engage in the acts and transactions contemplated by this Agreement; inability to secure.. necessary labor materials or tools, delays of any contractor, sub- contractor or supplier; or withdrawal of financing not caused by any act or omission of Participant; war; insurrection, strikes, lockouts, riots, floods, earthquakes, fires, casualties, acts of God, acts of the public enemy; epidemics, quarantine restrictions, freight embargoes, lack of transportation, governmental, agency or entity (other than the acts of failures to act of the Agency which shall not excuse performance by the Agency), or any other causes beyond the control or without the fault of the party claiming an extension of time to perform. Notwithstanding anything to the contrary in this Agreement, an extension of time for any such cause shall be for the period of the enforced delay and shall commence to run from the time of the commencement of the cause, if notice by the party claiming such extension is sent to the other party within forty- five (45) days of the commencement of the cause. LA #4828-1716-5060 v2 M9 7.3 Tax Consequences. 7.3 1 Participant understands and acknowledges that it may experience adverse federal, state, and/or local tax consequences resulting from or related to the performance of this Agreement. Participant acknowledges and agrees that Agency and City are in no manner responsible or liable for any of Participant's federal, state, or local tax liabilities arising out of, or in any way related to this Agreement. 7.3.2. Participant acknowledges that performance of this Agreement may create a taxable possessory interest in real or personal property and that Participant will be responsible for the payment of any and all tax upon such possessory interest. Participant expressly agrees that by inclusion of this Section in the Agreement, Agency has satisfied all of its obligations under Revenue and Taxation Code § 107 6 Participant hereby waives, releases and holds Agency and City harmless from any right to damages which may, now or in the future accrue to Participant against Agency or City under Revenue and Taxation Code § 107 6 or such comparable section of the United States Internal Revenue Code in any way relating to this Agreement. 7.3.3 Participant acknowledges that neither. Agency, the City;, nor any elected official, officer, employee, agent, or consultant thereof has provided Participant with any tax, legal, accounting, or other advice or opinions, or made any representations or warranties, concerning the tax consequences, legal :effect, financial effect, or other effects that performance of the Agreement may have on Participant. 7.3 4 Participant acknowledges that it has been represented in this transaction by Participant's own independent advisors, including, but not limited to, attorneys, accountants, and/or financial consultants Participant represents and warrants that it is entering into this Agreement based solely upon its own independent- investigation, conducted with due diligence, of the facts and possible effects of'this Agreement on Participant. 7.4. Non -liability of Agency Officials and Employees No board member, official, consultant, attorney, or employee of the Agency shall be personally liable to Participant, or any successor, or assign, or any person claiming under or through them, in the event of any default or breach by the Agency or for any amount which may become due to Participant or to its successor, or on any obligations arising under this Agreement. 7.5 Conflicts of Interest. No board member, official, consultant, attorney, or employee of the Agency shall have any personal interest, direct or indirect, in this Agreement nor shall any such member, official or employee participate in any decision relating to this Agreement which affects his or her personal interests or the interests of any corporation, partnership or association in which he or she is, directly or indirectly, interested. 76 Warranty Against Payment of Consideration for Agreement. Participant represents and warrants that it has not paid or given, and will not pay or give, any third party any money or other consideration for obtaining this Agreement, other than payments to attorneys or consultants retained by Participant to assist it in the negotiation of this Agreement, excepting however, any contributions which this Agreement requires Participant to make to the Project. LA #4828-1716-5060 Q 50 In 77 No Third Party Beneficiaries This Agreement and the CC&R's are for the sole and exclusive benefit of the Agency, the City, and Participant. No other parties or entities are intended to be, or shall be considered, a beneficiary of the performance of any of the parties_ obligations under this Agreement. 78 Inteuration. This Agreement consists of pages I - M, inclusive, and Attachments A -M attached hereto and incorporated herein by this reference, which constitute the entire understanding and agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the subject matter hereof 79 Recitals and Definitions. The Recitals and Definitions set forth at the beginning of this Agreement are a substantive and integral part of this Agreement and are incorporated by reference in the Operative Provisions of this Agreement. 710 Titles and Captions. Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement or any of its terms References to section numbers are to sections in this Agreement unless expressly stated otherwise. 7 11 Interpretation. The Agency and Participant acknowledge that this Agreement is the product of mutual arms -length negotiation and drafting and each represents and warrants to the other that it has been represented by legal =counsel in the negotiation and drafting of this Agreement. Accordingly, the rule of construction, Which providesthe ambiguities in a document, shall be construed against the drafter of that document shall- :have no application to the interpretation and enforcement. of this Agreement. In any action or proceeding to interpret or enforce this Agreement, the finder of fact may refer to such extrinsic evidence not in direct conflict with any specific provision of this Agreement to determine and give effect to the intention of the parties hereto: 7.12. Severability Each provision, term, condition, covenant, and/or restriction, in whole andin part, in this Agreementshall be considered severable In the event any provision, term, condition, covenant,` and/or restriction, in whole and/or in part, in this Agreement is declared invalid, unconstitutional, or void for any reason, such provision or part thereof shall be severed from this Agreement and°:shall not affect any other provision, term, condition, covenant, and/or restriction, of this Agreement and the remainder of the Agreement shall continue in full force and effect. 7 13 Amendments ;Io Agreement. Any amendments to this Agreement must be in writing and signed by the appropriate authorities of the Agency and Participant. 714 Administration. This Agreement shall be administered and executed by Agency's Executive Director, or his or her designated representative, following approval of this Agreement by Agency's governing board. Agency shall maintain authority of this Agreement through the Executive Director (or his or her authorized representative) The Executive Director shall have the authority to issue interpretations and to make minor amendments to this Agreement on behalf of Agency as provided in Section 7 13 [Amendments to Agreement] All LA #4828-1716-5060 Q En 51 other changes, modifications, and amendments shall require the prior approval of Agency's governing board. 715 Communications Between the Parties Formal notices, demands and communications between the parties shall be given in writing and personally served or dispatched by registered or certified mail, postage prepaid, return receipt requested, to the principal offices of the parties, as designated in this Section, or telefaxed to the facsimile number listed below followed by dispatch as above described. Such written notices, demands, and communications may be sent in the same manner to such other addresses as either party may from time to time designate by mail as provided in this Section. Any such notice shall be deemed to have been received (i) upon the date personal service is effected, if given by personal service, (ii) upon the expiration of one (1) business day, if telefaxed or (iii) upon the expiration of three (3) business days after mailing, if given by certified mail, return receipt requested, postage prepaid. If notice is to be made to the Agency, Community Redevelopment Agency of Atascadero Attn. Executive Director/City Manager 6907 El Camino Real.. Atascadero, California 93422 Facsimile transmission may be made to (805) 461-7612 If notice is, to be made to Participant: California 9:. ,Facsimile transmission may made to 716. Ceremonies,. To ensure proper protocol and recognition of the Agency board members, Participant shall cooperate with the Agency and City staff in the organization or any project -related. groundbreakings, grand openings or any such inaugural events/ceremonies sponsored by Participant celebrating the development, which is the subject of this Agreement. 7 17 Compu-tation of Time. The time in which any act is to be done under this Agreement is computed by excluding the first day and including the last day, unless the last day is a holiday or Saturday or Sunday, and then that day is also excluded. The term "holiday" shall mean all holidays as specified in Government Code § 6700 and § 6701 If any act is to be done by a particular time during a day, that time shall be Pacific Standard Zone time. 7 18 Authority The individuals executing this Agreement on behalf of Participant and the instruments referenced on behalf of Participant represent and warrant that they have the legal power right and actual authority to bind Participant to the terms and conditions hereof and thereof LA #4828-1716-5060 Q 52 M 7 19 Counterpart Originals This Agreement may be executed in duplicate originals, each of which is deemed to be an original. 7.20 Effective Date of Agreement. This Agreement shall not become effective until the date it has been formally approved by the Agency's Governing Board and executed by the appropriate authorities of the Agency and Participant. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first -above written. ATTEST By - Agency Secretary APPROVED AS TO FORM I: Burke, Williams & Sorensen, LLP LA #4828-1716-5060 v2 065 AGENCY COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO By - Wade McKinney Executive Director/City Manager 53 EXHIBIT A CALCULATION OF AFFORDABLE RENT The Affordable Rent for Rental Affordable Units shall be calculated using the procedures and formulas described below The current City of Atascadero Moderate, Lower, and Very Low Income Limits as established pursuant to the Inclusionary Policy shall be used in these calculations. 1 Determine the area median income for a household size that is one person larger than the number of bedrooms in the Affordable Rental Unit. 2 Multiply the income limit as follows to obtain the annual housing allowance, Very Low Income• 30% of 50% of the area median income, adjusted for household size appropriate to the unit. Lower Income 30% of 80% of.'the area median income, adjusted for household size appropriate to the unit. 3 Divide the annual housing allowance determined in the previous step by twelve (12) to determine the monthly housing allowance, 4 Calculate.the average monthly -cost of utilities (excluding telephone) and all mandatory fees charged for use of the property. 5 Subtract the amount calculated in Step 4 from the monthly housing allowance calculated in Step 3 to compute the Affordable Rent. 1442\02\319175.2_2.10.2006 C-1 54 M rm M. Attachment 2 ATTACHMENT " " RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO - (Document exempt from recording fees pursuant to Cal. Gov Code § 27383) Community Redevelopment Agency of the City of Atascadero Attn Executive Director 6907 El Camino Real Atascadero, California 93422 DEED OF TRUST AND ASSIGNMENT OF RENTS This DEED OF TRUST AND ASSIGNMENT OF RENTS, made as .of 2009 between , herein called TRUSTOR, whose mailing address is , Atascadero, California, 93422; , , herein called TRUSTEE, an&COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF ATASCADERO a public body, corporate and politic, herein called BENEFICIARY Trustor irrevocably grants transfers and assigns to Trustee in Trust, with Power of Sale, that property in the City of Atascadero, County of San Luis Obispo, State of California, described as: SEE-Ex-HIBIT A ATTACHED HERETO (hereinafter referred to as "Property") Together with the rents, issues and profits thereof, subject, however to the right, power and authority hereinafter given to and conferred upon Beneficiary to collect and apply such rents, issues and profits. For the Purpose of Securing: (1) repayment of the sum of Dollars and no cents ($_, _), plus .interest thereon as, -may accrue, according to the terms of that Agreement entered into by and between Trustor and Beneficiary dated , 2009 (hereinafter referred to as the Agreement") and that Regulatory Agreement executed by Trustor on 2009 (hereinafter refered to as the `Regulatory Agreement") and as reflected in the promissory Note (hereinafter referred to as `Promissory Note") executed by Trustor and dated , 2009;,•(2) the performance of Trustor's covenants, promises, agreements, obligations and responsibilities under the Agreement, Regulatory Agreement, and Promissory Note, which are incorporated herein by reference; and (3) payment of additional sums and interest thereon which may hereafter be loaned or otherwise disbursed to Trustor or its successors or assigns, when evidenced by an amendment to the Agreement or other instruments reciting that they are secured by this Deed of Trust. RIV #4812-6017 5361 v1 LA #4810-4248-7044 v1 57 Trustor acknowledges that this Deed of Trust secures not only the repayment of money and the obligations recited herein, but also the performance by the undersigned of certain covenants, promises, agreements, obligations and responsibilities created in Trustor under the Agreement and Promissory Note incorporated herein. Any default or breach by the undersigned of any covenant, promise, agreement or obligation of Trustor under any of said instruments secured hereby that is not timely cured as required in such instruments, shall allow Beneficiary to take all actions to which it is entitled, including but not limited to, the exercise of its right to declare the loan immediately due and payable and foreclose on the Property under this Deed of Trust. A. To protect the security of this Deed of Trust, Trustor agrees: (1) To keep said Property in good condition and repair- not to remove or demolish any building thereon, to complete or restore promptly and in good and workmanlike manner any building which may be constructed, damaged or destroyed thereon and to pay when due all claims for labor performed and materials furnished therefore, to comply with all laws affecting said Property or requiring any alterations or improvements to be made thereon, not to commit or permit waste thereof- not to commit, suffer or permit any act upon said Property in violation of law- to cultivate, irrigate, fertilize, fumigate, prune and do all other acts which from the character or use of said Property may be reasonably necessary the specific enumerations herein not excluding the general. (2) To provide, maintain and deliver to Beneficiary insurance satisfactory to Beneficiary pursuant to the Agreement. The amount collected under any insurance policy may be applied by Beneficiary upon any indebtedness secured hereby and in such order as Beneficiary may determine, or at the option of Beneficiary the entire amount so collected or any part thereof may be released to Trustor Such application or release shall not cure or waive any default or notice of default hereunder or invalidate any act done pursuant to such notice. (3) To appear in and defend any action or, proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; and to pay all costs and expenses, including, cost of evidence of title and attorney's fees in a reasonable sum, in any action or proceeding in which Beneficiary or Trustee may appear and in any suit brought by Beneficiary to foreclose this Deed of Trust. (4) To pay at least ten days before delinquency all taxes and assessments affecting said Property including assessments on appurtenant water stock; when due, all encumbrances, charges and liens, with interest, on said Property or any part thereof whieh.appear to be prior or superior hereto; all costs, fees and expenses of this Trust. Should `Trustor fail to make any payment or to do any act as herein provided, then Beneficiary or Trustee, but without obligation to do so and without notice to or .demand upon Trustor and without releasing Trustor from any obligation hereof, may make or do the'same in such manner and to such extent as either may deem necessary to protect the security hereof, Beneficiary or Trustee being authorized to enter upon said Property for such purposes, appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; pay purchase, contest or compromise any encumbrance, charge, or lien which in the judgement of either appears to be prior or superior hereto and, in exercising any such powers, pay necessary expenses, employ counsel and pay reasonable attorney's fees. (5) To pay immediately and without demand all sums so expanded by Beneficiary or Trustee, with interest from date of expenditure at the amount allowed by law in effect at the date hereof, and to pay for any statement provided for by law in effect at the date hereof regarding the obligation secured hereby any amount demanded by the Beneficiary not to exceed the maximum allowed by law at the time when said statement is demanded. B. It is mutually agreed: (1) That any award of damages in connection with any condemnation for public use of or injury to said Property or any part thereof is hereby assigned and shall be paid to Beneficiary who may apply or release such monies received by him or her in the same manner and with the same effect as provided above in paragraph A(2) regarding disposition of proceeds of fire or other insurance. RIV #4812-6017 5361 v LA #4810-4248-7044 v (2) That by accepting payment of any sum secured hereby after its due date, Beneficiary does not waive its right either to require prompt payment when due of all other sums so secured or to declare default for failure to so pay (3) That upon written request of Beneficiary stating that all sums secured hereby have been paid or forgiven, and upon surrender of this Deed of Trust and said Promissory Note to Trustee for cancellation and retention or other disposition as Trustee in its sole discretion may choose and upon payment of its fees, Trustee shall reconvey without warranty the Property then held hereunder The recitals in such reconveyance of any matters or facts shall be conclusive proof of the truthfulness thereof. The Grantee in such reconveyance may be described as 'the person or persons legally entitled thereto. (4) That upon default by Trustor in payment of any indebtedness secured hereby or in performance of the Agreement and Promissory Note, Beneficiary may declare all sums secured hereby immediately due and payable by delivery to Trustee of written declaration of default and demand for sale and of written notice of default and of election to cause to be sold said Property which notice Trustee shall Cause to be filed for record. Beneficiary also shall deposit with Trustee this Deed of Trust, said Promissory; "Note and "all, documents evidencing expenditures secured hereby After the lapse of such time as may then be required by law following the"recordation of said notice of default, and notice of sale having been given as then required by law Trustee, without, demand on Trustor shall sell said Property at the time and place fixed by it in said notice of sale, either as a whole or-in'separate parcels, and in such order as it may determine, at public auction to the highest bidder for cash in lawful money.of the United States, payable at time of sale. Trustee may postpone..sale of all or any. "portion of said Property by public announcement at such time and place of sale, and from time,to -time thereafter may postpone such sale by public announcement at the time fixed by the preceding postponement. Trustee shall deliver to such purchaser its deed conveying the Property so sold, but without any covenant or warranty express or implied. The recitals in such deed of any matters or facts shall be conclusive proof of the truthfulness thereof. Any person, including Trustor Trustee, or Beneficiary as hereinafter defined, may purchase at such sale. After deducting all costs, fees and expenses of Trustee -and of this Trust, including cost of evidence of title in connection with sale, Trustee shall apply the proceeds.,of sale to payment of: all sums expended under the terms hereof, not then repaid, with accrued interest at the amount, allowed by law in effect at the date hereof; all other sums then secured hereby- and the remainder i'fany, to_the person or persons legally entitled thereto. (5) That Beneficiary, "or any successor in ownership of any indebtedness secured hereby may from time to time, by instrument in writing; substitute.a,successor or successors to any Trustee named herein or acting hereunder which instrument, executed by the,Beneficiary.and duly acknowledged and recorded in the office of the recorder of the county or counties where said Property issituated, shall be conclusive proof of proper substitution of such successor Trustee or Trustees, who shall, without conveyance from the Trustee predecessor succeed to all its title, estate, rights, powers and duties. Said instrument must contain the name of the original Trustor, Trustee and Beneficiary hereunder, the book and page where this Deed of Trust is recorded and the name and address of the new Trustee. (6) That this Deed of Trust applies to, inures to the benefit of, and binds all parties hereto, their heirs, legatees, devisees, administrators, executors; successors, and assigns. The term Beneficiary shall mean the owner and holder including pledgees of the Promissory Note secured hereby whether or not named as Beneficiary herein. (7) That Trustee accepts this Trust when this Deed of Trust, duly executed and acknowledged, is made a public record as provided by law Trustee is not obligated to notify any party hereto of pending sale under any other Deed of Trust or of any action or proceeding in which Trustor Beneficiary or Trustee shall be a party unless brought by Trustee. WW RIV #4812-6017 5361 vI LA #4810-4248-7044 vI 59 (8) That in the event of any Transfer (as defined below) of said Property Beneficiary shall have the absolute right at its option, without prior demand or notice, to declare all sums secured hereby immediately due and payable. As used herein, `Transfer' means any sale, conveyance, lease, transfer or disposition of all or any part of said Property or any interest of Trustor therein, or the further hypothecation or encumbering of said Property or any part thereof, or the entry into any agreement to do any of the foregoing, without the prior written consent of Beneficiary Beneficiary may charge for a statement regarding the obligation secured hereby provided the charge thereof does not exceed the maximum allowed by laws. The undersigned Trustor requests that a copy of any notice of default and any notice of sale hereunder be mailed to him at his address hereinbefore set forth. TRUSTOR [name] [type of organization or natural persons] By RIV #4812-6017 5361 v LA #4810-4248-7044 v 1 •4 [requires notary's acknowledgement] rn Attachment 3 ATTACHMENT " " PROMISSORY NOTE SECURED BY DEED OF TRUST Borrower- Lender- Community Redevelopment [street address Agency of the City of Atascadero, California 9 Atascadero 6907 El Camino Real Atascadero, California 934220 _2009 Atascadero, California 1 For value received, (the "Borrower"), promises to pay to Community Redevelopment Agency of the City of Atascadero, a public body, corporate and politic (the "Agency"), or order, at Agency's office located at the above address, or at such other place .as Agency from, time to time may designate, the principal sum of Dollars and cents f$ (the "Agency Loan or such lesser amount as may be advanced under this.promissory note (the "Note"), plus contingent interest as specified in this Note, plus any amounts due the Agency as Excess Rents pursuant to Section, .of .the Regulatory Agreement executed by Borrower and Agency This Note is secured by a Deed of'Trust dated the same date as this note This Note evidences a loan (tire, "Loan") ,from Agency to Borrower, pursuant to that Owner Participation Agreement dated 2009 ("Agreement"), and that Regulatory Agreement dated: ("Regulatory Agreement") the terms of which are hereby incorporated herein and made a part of this Note. 2. Borrow shall pay Contingent Interest (as defined In the Agreement) equal to percent (_%) of the Appreciation Amount, (i) in the event of a default by Borrower under this Note; ,or -the Deed of Trust, or (ii) on the date a Transfer is made, or (iii) in the event of any prepayment of the balance due under this Note. In the event the Appreciation Amount is less than zero upon sale of the Property at Farr Market Value, no Contingent Interest shall be due. If the Appreciation Amount is a negative number, It shall be converted to a positive number and shall be referred to as the Depreciation Amount. The principal amount due on this Note shall be decreased by the Depreciation Amount. However, the principal amount may not be decreased (i) in the event of a default by this Note, (ii) in the event of any prepayment of the balance due under this Note, (iii) in the event a creditor acquires title to the Property through a deed in -lieu of foreclosure, or otherwise, or (iv) In the event the Property is sold at less than Fair Market Value. 1%W RIV #4812-6017 5361 v1 LA #4810-4248-7044 v 61 Borrower understands that advances under this Note will be made subject to and only as provided in the Agreement. The Agency has no obligation to make any advance under this Note at any time when an Event of Default exists under this Note or under any of the Loan documents The Agency is not required under any circumstances to make any advance if that would cause the outstanding principal of this Note to exceed the Loan Amount. 4 Borrower s obligations under this Note are in addition to Its obligations to pay Loan Fees and all other amounts payable by the Borrower under the other Loan documents. Borrower understands that term ("Term") of this dote commences on the date of execution of this Note and expires fifty-five (55) years from execution date unless sooner repaid or prepaid. Borrower further understands that repayment of this Note is deferred for the Term of the Note, except as provided in subsection 5 1 below 5 1 The total amount of the principaland any Contingent Interest owed under this Note shall immediately become due and payable: (i) in the -event of a default by the Borrower under this Note, Agreement, the Regulatory Agreement, the Deed of Trust, or the First Lender Loan, (ii) on the date a Transfer is -made whether voluntarily, involuntarily, or by operation of law' and whether by deed, contract of sale, gift, devise, bequest or otherwise. Failure to declare such amounts due shall not constitute a waiver on the part of the City to declare them due in the event of a subsequent Transfer 6. If any of the following "Events of Default" occur, any obligation of the Agency to make advances under °this Note,terminates and at the Agency's option, exercisable In Its sole discretion, all sums of principal and interest under this Note will become immediately due and payable without notice of default, presentment or demand for payment, protest or notiop, of protest, nonpayment or dishonor -,,-or other notices or demands of any kind or character- 6 1 The Borrower' applies any of the principal amount to any cost, expense, or liability other than the Project defined in the Agreement. 6.2 An Event of Default (as defined therein) occurs under the Agreement or any other Loan document. 7 All amounts payable under this Note are payable in lawful money of the United States during normal business hours on a Banking Day, as defined below Checks constitute payment only when collected. 8 The Borrower agrees to pay all costs and expenses (including, without limitation, attorneys' fees) incurred by the Agency in connection with or related to this Note, or Its enforcement, whether or not suit is brought. The Borrower's agreement to pay all costs and expenses includes any matter arising out of or relating to any Insolvency Proceeding or any other situation in which the Agency Incurs cost and expenses to enforce or protect the Agency's rights or Interests under this Note or any of the other Loan Documents. From the time(s) incurred until paid in full to the Agency,The Borrower further waives RIV #4812-6017 5361 v LA #4810-4248-7044 v I 62 In *40r presentment, demand for payment, notice of dishonor, notice of nonpayment, protest, notice of protest, and any and all other notices and demands in connection with the delivery, acceptance, performance, default, or enforcement of this Note, and the Borrower hereby waives the benefits of any statute of limitations with respect to any action to enforce or otherwise related to this Note. 9 This Note, and all acts and transactions pursuant or relating hereto, and all rights and obligations of the parties hereto shall be governed, construed, and interpreted in accordance with the laws of the State of California without regard for principles of conflicts of laws. Borrower (i) agrees that all actions or proceedings relating directly or indirectly hereto shall, at the option of Agency, be litigated in courts located within the county in the State of California where the Loan is payable; (ii) consents to the jurisdiction of any such court and consents to the service of process in any such action or proceeding by personal delivery or any other method permitted by law; and (iii) waives any and all rights Borrower may have to transfer or change the venue of any such action or proceeding. Borrower and Agency hereby waive the right to a, jury trial in any action, proceeding, claim or counterclaim in connection with this Note or the Loan Documents. 10 The Agency may accept additional or substitute security for this Note,., or release any security or any party liable for this Note, or extend°or"renew this Note, all without notice to the Borrower and without affecting the liability of the Borrower 11 If the Agency delays in exercising or fails to exercise any of its rights under this Note, that delay or failure will not constitute a waiver .of any of the Agency's rights, or of any breach, default or :failure of condition of or under this Note No waiver by the Agency of any of its rights, or of any such breach, default or failure of condition is effective, unless the waiver is expressly stated in a writing signed by a duly authorized officer of the Agency All of the Agency's remedies in connection with this Note or under applicable law are cumulative, and the Agency's .exercise of any one or more of those remedies will not constitute' an election of remedies 12 This note inures to the°benefit of and binds the heirs, legal representatives, successors and assigns of the Borrower and the Agency; provided, however, that the Borrower may not assign this Note or any Loan funds, or assign or delegate any of its rights or obligations, without the Agency's prior written consent in each instance which consent may be granted or withheld in the Agency's sole discretion. The Agency in its sole discretion may transfer this Note: and may sell or assign participation or other interests in all or part of the Loan, on the terms and subject to the conditions of the Loan Documents, all without notice to or the consent of the Borrower Also without notice to or the consent of the Borrower the Agency may disclose to any actual or prospective purchaser of any securities issued or to be issued by the Agency or its affiliates, and to any actual or prospective purchaser or assignee of any participation or other interest in this Note, the Loan or any other loans made by the Agency to the Borrower (whether evidenced by this Note or otherwise), any financial or other information, data or material in the Agency's possession relating to the Borrower, the Loan or the Property, including any improvements on it. If the Agency so requests, the Borrower agrees to sign and deliver a new note, in the form and substance of this Note, to be issued in exchange for this Note. '` RIV #4812-6017 5361 v LA #4810-4248-7044 v1 63 13 The term "Banking Day" means a day, other than a Saturday or Sunday, that the Agency is open for business in Atascadero, California. By - Name: RIV #4812-6017 5361 v LA #4810-4248-7044 vl M M OFFICIAL BUSINESS Document entitled to free recording per Government Code § 27837 Recording Requested by and When Recorded Mail to Community Redevelopment Agency of the City of Atascadero 6907 El Camino Real Atascadero, California 934220 ATTACHMENT " " SPACE ABOVE THP FOR RECORDING REGULATORY AGREEMENT Owner: Property Address. Fair- Market 'Value: Attachment 4 This Regulatory Agreement ("Regulatory Agreement"), dated for reference purposes as of is made and entered into by and between ("Owner") and the COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF ATASCADERO a" public body corporate and politic ("Agency") with reference to the following: RECITALS A. This Regulatory Agreement is made and recorded in accordance with, and subject to, that certain OWNER PARTICIPATION AGREEMENT dated , 2009 ("Agreement"), by and between Owner and the Agency The Agreement and all associated documents are public records maintained on file with the Office of the Atascadero City Clerk located at 6907 El Camino Real, Atascadero, California 93422, or as may thereafter, from time to time, be established. B. Unless otherwise specified herein, all definitions in the Agreement will have the RN #4812-6017 5361 v1 LA #4810-4248-7044 v 65 same meaning when referred to herein. C. This Agreement affects that parcel of real property commonly known as Assessor's Parcel Number , generally located at , in the City of Atascadero, County of San Luis Obispo, State of California, as more particularly described on the legal description attached hereto as Exhibit A" and incorporated herein ("Property") D The term "Owner" as used in this Regulatory Agreement includes and —his/her/their/its— successors and assigns to the Property described herein, and all lessees, tenants, contractors, agents, and all persons claiming an interest in the Property, or claiming an interest by and through any of the foregoing. E. Owner has proposed and by the recording of this document will have commenced construction on the Property of the Project as defined in the Agreement. NOW, THEREFORE, Owner, in consideration of Agency entering into the Agreement, hereby covenants, agrees, and declares that the Property shall be owned, held, used, maintained, occupied, rented, and otherwise transferred pursuant to the following restrictive covenants ("Covenants") and that such Covenants shall be.bindmg upon all Owner's successors and assigns to the Property, and all lessees, tenants, contractors, agents, and all persons claiming an interest in the Property, or claiming an, interest by and through any of the foregoing - COVENANTS Covenants Run With the -Land. The Covenants set forth herein are limitations on the ownership and use of the land' as provided in California Civil Code § 784 The Covenants are. made for the direct benefit of the Property and shall run with the land and be:: binding upon the Owner, as defined herein, as provided in California Civil Code § 14,60 through § 1468. The Covenants set forth herein benefit, and may be enforced by, Agency, the City of Atascadero ("City"), and their respective successors or assigns. Owner shall not challenge the Restrictions as set forth in this Regulatory Agreement or any right of Agency or, the City created under this Regulatory Agreement or the Agreement. Owner expressly acknowledges and agrees that the Covenants are reasonable restraints on Owner's right to own, use, maintain, and transfer the Property and any estate or interest therein and are not and shall not be construed to be an unreasonable restraint or alienation. 2. Term. The parties agree that these Covenants shall remain in effect for a period of not less than fifty-five (55) years from and after Completion of the Project as anticipated by the Agreement ("Term") The Term shall run continuously from the date of Completion until expiration, unless tolled by operation of law, order of a court of competent jurisdiction, or as may be provided for in the Agreement. RIV #4812-6017 5361 vl LA #4810-4248-7044 v MT rn 3 Management of Site. The unique qualifications and expertise of Owner are of particular significance to the success of the Project and long-term viability of the Site. It is because of this expertise and experience that the Agency has entered into this Agreement with Owner Owner therefore agrees that it will continue to own and manage the Site in a professional manner or will contract with a third party management company to oversee tenant selection and oversight. Participant agrees to require and enforce, as a condition of renting affordable unit, that Tenants will not create any nuisances including but not limited to noise, parking on City streets, outdoor storage of property, interfering with commercial businesses or the accumulation of solid waste Participant further agrees to address any complaints against Tenants in a timely .and professional manner As a condition of this agreement, the City may require Participant to hire a third party management company if nuisance issues are not resolved to the satisfaction of the City 4 Hours of Operation. Owner agrees that the commercial portion of the Site is a key property for the revitalization of the area subject to the..Redevelopment Plan. The commercial portion of the Project and continued viability of the Site directly effects the viability of other businesses in the area subject to the Redevelopment Plan. In light of this, Owner agrees to the following- 41 ollowing• 41 The commercial portion .of the Site shall, be ,,open to the public at least Monday through Saturday, for, pox less than eight (8) hours per day, excepting state holidays as provided m California Government Code sections 6700 and 6701 Nothing in the foregoing shall prohibit any lessee from operating a business in excess of eight (8) hours per day or on any state holiday 4.2. Owner; shall require .as a condition of the lease for each and every tenant leasing commercial:. space in the Site, .a provision requiring the tenant to open their business to the public at least Monday through Saturday, for not less than eight (8�,hours per day,..excepting national holidays. Affordable Housing Covenants. 5 1 Affordable Rent Unit(s)., Owner covenants and agrees that each unit in the residential portion of the Site shall only be leased to a person or family qualifying as Very Low Income. Maximum rents shall not exceed the City's adopted standards for Very ''Low Income rental rates. In the event the Owner leases the Property :in excessof the established rental rates, the amount over the allowable rate (Excess..Rents) shall be due and payable to the Agency immediately upon receipt by the Owner Such Excess Rents shall be considered a recourse debt of the Owner to the Agency, which the Agency may collect by legal action against the Owner and/or the Note shall be due. 5.2. Affordable Units Reporting. Following completion of construction of any Rental Affordable Unit, a report verifying compliance of all completed Rental Affordable Units, prepared on any form specified by the Agency, and certified as correct under penalty of penury by the owner of the Rental Affordable Units and any property management company managing the units, shall be submitted RIV #4812-6017 5361 v LA #4810-4248-7044 v 1 67 annually to the Administering Agency on February 1 of each year, commencing on the February 1 following issuance of final certificates of occupancy for one hundred percent (100%) of the Rental Affordable Units. If similar reports on some or all of the Rental Affordable Developer shall retain all records related to compliance with obligations under this Agreement, the Ordinance, and the Inclusionary Policy for a period not less than five (5) years from the date of origination of such records, and make them available to the Agency for inspection and copying on five (5) business days' written notice. Developer shall permit the Agency or others designated by the City to inspect the Rental Affordable Unit Property to monitor compliance with this Agreement or the Regulatory Agreement following two (2) business days' written notice to Developer 5.3 Recordation of Affordability Covenant. The Very Low Income rental restrictions on the unit or units shall remain in place for a period of fifty-five (55) years in compliance with California Health & Safety Code § 33334.3(f)(1) 54 Eviction and Reletting of Umt(s). Notwithstanding this rental restriction, Owner may exercise its rights to evict a tenant and reclaim possession of any Affordable Cost unit as may be allowed under the ,terms of its recorded security instruments and the law In such event, Owner shall use its best efforts to timely complete any eviction and/or any unlawfuldetainer action .and to relet said unit at an Affordable Cost to a person or family qualifying as a Very Low Income Household. 5.5 Family Members not Permitted as Tenants. Owner covenants for it and its successors that it shall not rent, lease or allow a unit to be occupied by an immediate family member or any other person with a financial relationship to the owner 6 Use Covenant. Owner covenants and agrees for itself, its successors and assigns, and any successor -in interest to the Site or part thereof, that, during the term of the Operating Covenant, Owner shall use the. Site in accordance with the following provisions. 61 Adult -Oriented Business. No adult-oriented businesses (as regulated by Atascadero Municipal Code § 5-10 101 et seq ), shall be established, maintained, or permitted to be,established or maintained on the Site. 6.2 Check Cashing Businesses. No establishments regularly and primarily engaged in the business of cashing checks or advancing funds as against paychecks or later -received moneys shall be established, maintained, or permitted to be established or maintained on the Site, with the exception of federally -insured banks, credit unions, savings and loan institutions, and commercial lenders. 6.3 Tattoo parlors and body piercing shops. No tattoo parlors or body piercing shops shall be established, maintained, or permitted to be established or maintained on the Site 64 Commercial Retail. The ground floor of the Site shall be used for commercial space directly serving the public and contributing to the economic viability of the RIV #4812-6017 5361 v LA #4810-4248-7044 vl n *411,. area subject to the Redevelopment Plan. No enterprise that consists substantially of office space or similar non -retail uses shall be permitted as a tenant on the Site The foregoing shall not be deemed to disallow commercial tenants from including within their leased space an office sized to serve the needs of the commercial business conducted therein. 7 Maintenance of the Site. The Owner covenants and agrees for itself, its tenants, its successors and assigns, and any successor -in -interest to the Site, or part thereof, that it will, at its sole cost and expense (i) maintain the appearance and safety of the Site (including all improvements, fixtures, and landscaping) in good order, condition, and repair, and free from the accumulation of trash, waste materials, and other debris, (ii) remove all graffiti placed upon the Site (including all improvements, fixtures, and landscaping) within seventy-two (72) hours of its appearance, (iii) maintain in good order, condition and repair, properly functioning landscape irrigation systems on the Site, and (iv) remove and promptly replace alldead or diseased; landscaping material on the Site. In the event of a default of this covenant and of a failure to cure the default within fifteen (15) days after service of a written notice by Agency and/or the City, Agency and/or the City, or their agents, employees. and contractors, shall have the right to enter upon the Site without further notice and to take such actions as are necessary to cure the default. Owner shall reimburse Agency and/or the City for all costs associated with cure of the default (including but not limited to, staff .services, administrative costs, legal services, and third -party costs), within fifteen (15) days, after service of a written notice by Agency and/or City If Owner fails to pay within the time provided, such costs shall be a lien upon the Property, as provided by California Civil''Code § 2881 The Agency may enforce and foreclosesuch lien in any manner legally allowed. 8 Nondiscrimination in Employment. "The Owner covenants and agrees for itself, its succ I sgrs. and assigns and .any ..successor -in -interest to the Site or part thereof, that all perwas employed by or applying .for employment by it, its affiliates, subsidiaries, or holding companies, and all -subcontractors, bidders and vendors, are and will be treated equally by it without regard: to, or because of race, color, religion, ancestry, national origin; sex, age, pregnancy, childbirth, or related medical condition, medical condition (cancer related) or physical or mental disability, and in compliance with Title VII of the Civil Rights Act of 19641.42 U S C § 200, et seq, the Federal Equal Pay Act of 1963, 29 U S C. § 206(d), the Age Discrimination in Employment Act of 1967, 29 U S C. § 621, et seq, the Immigration .Dirimination in Employment Act of 1967, 29 U S C. § 621, et seq , the Immigradon-Reform and Control Act of 1986, 8 US C § 1324b, et seq , 42 U S C. § 1981, the California Fair Employment and Housing Act, California Government Code § 12900, et seq, the California Equal Pay Law, California Labor Code § 1197.5, California Government Code § 11135, the Americans with Disabilities Act, 42 U S C. § 12101, et seq , and all other anti -discrimination laws and regulations for the United States and the State of California as they now exist or may hereafter be amended. 9 Nondiscrimination and Nonsegregation. Owner covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Site or part thereof, that it shall abide by the following provisions. 11%► RIV #4812-6017 5361 vl LA #4810-4248-7044 v1 91 Obligation to Refrain from Discrimination. They shall refrain from restricting the rental, sale, lease, sublease, transfer, use, development, occupancy, tenure, or enjoyment of the Site (or any part thereof) on the basis of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto), of any person or group of persons, and shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U.S C. § 12101, et seq ) and the California Fair Employment and Housing Act (Cal Government Code § 12900, et seq ) as they exist on the date of this Agreement or as they may thereafter be amended, repealed and reenacted, or otherwise modified. They shall not establish or permit any such practice or practices of discrimination ;or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. --- 9.2. Nondiscrimination and Nonsegregation Clauses. Any deeds, leases, or contracts which are proposed to be, or which are, entered into with respect to the rental, sale, lease, sublease, transfer, use, development, occupancy, tenure, or enjoyment of the Site (including improvements and fixtures) (orparty thereof), shall be subject to, and . shall expressly contain, nondiscrimination or nonsegregation clauses in>substantially the following form. 9.2.1 In Deeds. "The grantee herein:: covenants by and for itself, its successors and assigns, and all persons claiming; under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C. § 12101, et seq ) and the California Fair Employment and Housing Act (Cal. Government Code § 12900, et seg ) as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, and that there shall be no discrimination against or segregation of, any person or group or persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. The foregoing covenants shall run with the land." 9.2.2. In Leases. "The lessee covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C. § 12101, et seq ) and the RIV #4812-6017 5361 v LA #4810-4248-7044 v1 70 en California Fair Employment and Housing Act (Cal. Gov Code § 12900, et seq ), as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, and that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the premises herein leased." 9.2.3 In Contracts. "There shall be no discrimination against or segregation of, any person or group or persons on account of race,- color, creed, religion, sex, marital status, ancestry., national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV);- or condition related thereto) in the rental, sale, lease, subleased transfer, use, occupancy, or tenure of the land or premises affected by this instrument, ,,nor shall the contracting or subcontracting party -ar parties, or other transferees under this instrument, or -any person claiming; under -or through it, violate the applicable anti- discrimination_ provisions of the Americans with Disabilities Act (42 U.S C § 121.01, et seq ), and the California Fair Employment and Housing Act (Cal. Gov. Code § 12900, et seq ) as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, nor establish: or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number,;,use or occupancy of tenants, lessees, subtenants, sublessees, or vendees of the land. This provision shall obligate the contracting and subcontracting party or parties, and other transferees under this instrument, or any person claiming under or through it." 10 Taxes and Encumbrances. Owner shall pay, when due. (i) all ad valorem property taxes imposed on the Site under Article XIII A of the California Constitution, (ii) all special taxes imposed on the Site, (iii) all special assessments imposed on the Site, (iv) all taxes payable under the California Bradley -Burns Uniform Local Sales & Use Tax Law, Revenue and Taxation Code § 7200, et seq , and (v) all other taxes, assessments, fees, exactions, or charges, any portion of which are allocated to, or received by, the City or the Agency and which are imposed due to the ownership, use, or possession of the Site or interest therein or due to the construction or operation of the Project. Upon failure to so pay, Owner shall remove any lien, levy, or encumbrance made on the Site within ninety (90) days of the attachment of such. Owner hereby waives any right it may have to contest the imposition of such taxes, assessments, fees, exactions, or charges against *40, RIV #4812-6017 5361 v1 LA #4810-4248-7044 v1 71 the Site or upon the construction or operation of the Project which are levied by the City, the Agency, the County of Riverside, or the State of California, or any special district of any of the foregoing. 11 Compliance with Laws. The Owner covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Project and/or Site or part thereof, that it shall operate and maintain the Site and Project in conformity with the Redevelopment Plan, Local Regulations, the CC&Rs, and all applicable state and federal laws, including all applicable labor standards, disabled and handicapped access requirements, including without limitation, the Americans with Disabilities Act, 42 U.S C § 12101, et seq and the Unruh Civil Rights Act, California Civil Code § 51, etseq 12 Effect of Violation. The Agency and City are deemed the beneficiaries of the terms and provisions of this Regulatory Agreement and for the purposes of protecting the interest of the community and other parties, public or .private, in whose favor and for whose benefit this Regulatory Agreement has been recorded. The Agency and City shall have the right, if the Regulatory Agreement is breaelied, to exercise all rights and remedies, and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breaches to which it or any other beneficiaries of the Regulatory Agreement and covenants may be entitled. 13 Subordination. This Regulatory Agreement is subject and subordinate to the following Senior loan(s)- Name of Lender Amount :Date'Deed of Trust Recorded a. $ $ Request for Notice of Default. A request for notice of default and notice of sale regarding the Loan(s) ,referenced above shall be recorded in the Office of the Recorder of the County of San Luis Obispo for the benefit of the City 14 Refinance of First Lender 141 City Consent Required. The Owner covenants and agrees not to place any additional mortgage or deed of trust, including any line of credit, on the Property without obtaining prior written consent of the City 14.2 Permitted Debt. At no time shall the total principal amount of the all debt secured by the Property exceed the "Permitted Debt," which is defined as the greater of - (i) ninety percent (90%) of the fair market value of the Site as appraised pursuant to Section 3 1.2.2, or (ii) the outstanding balance of the existing First Lender Loan as of the date of the Owner Request to Refinance If escrow does not close on the refinance or subordinate loan within one hundred twenty (120) days of the date of RIV #4812-6017 5361 v1 LA #4810-4248-7044 v1 72 M the Owner Request to Refinance, the City shall have the right to recalculate the Permitted Debt. A form for use by the Owner in requesting Agency subordination to a refinanced First Lender Loan or a subordinate loan is attached as Exhibit to this Agreement. 14.3 Refinance of First Lender Loan. This Agreement and the City Deed of Trust shall be subordinated to a refinanced First Lender Loan only if 14 3 1 following such refinance, the principal amount of all debt secured by the Property will not exceed the Permitted Debt; 143.2 the refinanced First Lender Loan is. f illy amortized with a fixed rate of Interest for a minimum five (5) year period, permits no negative amortization, and requires no balloon payments, 14.3.3 if the remaining balance of the original First Lender Loan exceeds ninety percent (90%) of the fair market value of the Site, as appraised pursuant to Section 3 1.2.2, then the refinanced First Lender Loan .reduces the Owner's principal and Interest payments, and 14 3 4 the new payment .amount after the refinance does not exceed the Owner's ability to pay rrr 14 4 Junior Loans and equity Lines of Credit. Mortgage loans or equity lines of credit junior in lien priorityto this Agreement and the City Deed of Trust are not permitted, except as expressly approved by the City in writing. The City shall approve juniormortgage loans or equity lines of credit only if - 14 4 1 following such refinance, the principal amount of all debt secured by the Property will not exceed the Permitted Debt; 14 4.2 the refinanced First Lender Loan is fully amortized with a maximum rate of interest no,greater than five percent (5%) above the initial rate, permits no negative amortization, and requires no balloon payments, and 14 4.3 the new payment amount after the refinance does not exceed the Owner's ability to pay 14.5 Request for Notice of Default. As a condition for subordination of this Agreement and the City Deed of Trust or for recordation of a subordinate loan, a request for notice of default and notice of sale regarding the refinanced First Lender Loan and any subordinate loan shall be recorded in the Office of the Recorder of the County of San Luis Obispo for the benefit of the City NAIW RIV #4812-6017 5361 vI LA #4810-4248-7044 vi 73 IN WITNESS WHEREOF, the Owner has caused this instrument to be executed by themselves or by their respective officers duly authorized this day of , 20 The Owner hereby approves each of the Covenants set forth in this Regulatory Agreement. AGENCY COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF ATASCADERO, Lo Title APPROVED AS TO FORM By. City Attorney RN #4812-6017 5361 v LA #4810-4248-7044 v1 74 OWNER. Print Name Signature.. Print Name Signature En STATE OF CALIFORNIA COUNTY OF SAN LUIS OBISPO On , before me, personally appeared , Notary Public, proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify UNDER PENALTY OF PERJURY under the lavas of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Notary Public STATE OF CALIFORNIA COUNTY OF SAN LUIS OBISPO On before me, Notary Public, personally appeared , proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument' and acknowledged to -,me that he/she/they executed the same in his/her/their authorized eapacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify UNDER PENALTY OV PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal Notary Public RIV #4812-6017 5361 v1 LA #4810-4248-7044 v 75 Agency General Counsel LA #4828-1716-5060 v2 76 PARTICIPANT By- Name. yName. Title M. Name: Title F5 Attachment 2 OWNER PARTICIPATION AGREEMENT [Atascadero Downtown Stimulus Program] by and between the COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO LA #4848-3148-3143 vl on and Dated , 2010 77 OWNER PARTICIPATION AGREEMENT This Owner Participation Agreement (the "Agreement"), which is dated for reference as indicated on the cover page, is hereby entered into by and between the COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO, a public body, corporate and politic ("Agency") and ("Participant"), on the following terms and conditions RECITALS A. General Purpose. This Agreement provides a mechanism whereby Participant may participate in the redevelopment of the Project Area. Its general purpose is to implement the Redevelopment Plan, to decrease blight, and to enhance the economic feasibility of development within the Project Area in a manner consistent with the goals, objectives, policies and standards of the Redevelopment Plan and those of Agency and the City This Agreement is in accord with the applicable state and federal laws. B Specific Purpose. The specific purpose of this Agreement is to facilitate development of the Project by Participant as described herein. Conditions existing within the Project Area are perpetuating the existence of blight, serving to retard private development, and currently render development of the Project economically infeasible without the assistance of the Agency This Agreement is, therefore, intended to set forth the obligations of Participant to develop the Project and the manner in which and the extent to which the Agency will assist Participant in that endeavor Specifically, this Agreement will set forth Participant's obligation to provide housing at an Affordable Cost on the Site and Agency's obligation to assist in the funding of renovations to the Site C Evidence of Indebtedness Through this Agreement, Agency has indebted itself to the payment of a monetary obligation, subject to the terms and conditions contained herein, and such debt, whether funded, unfunded, assumed or otherwise, may be considered a debt of Agency for purpose of issuing Statements of Indebtedness and Reconciliation Statements pursuant to California Health and Safety Code § 33675 D Speculation not Permitted. Participant understands and acknowledges that the purpose of this Agreement is not to facilitate speculation or excess profit-taking in the Project or Site within the meaning of California Health and Safety Code § 33437 5 as that section exists on the date of this Agreement or as it may thereafter be amended, repealed and reenacted, or otherwise modified. DEFINITIONS "Action" shall mean any suit (whether legal, equitable, or declaratory in nature), proceeding or hearing (whether administrative or judicial), arbitration or mediation (whether voluntary, court-ordered, binding, or non-binding), or other alternative dispute resolution process, and the filing, recording, or service of any process, notice, claim, demand, lien, or other instrument which is a prerequisite or prelude to commencement of the Action. "Affordable Rent" shall mean "affordable housing cost" as that term is defined and applied under California Health and Safety Code § 50052 5 and the implementing regulations M contained in Title 25 Cal. Code Regs § 6910, et seq , to renter -occupied housing for Very Low VANr Income Households. Affordable rent is further defined as the monthly housing expenses, including all fees for housing services and a reasonable allowance for utilities, that for Very Low Income Households, is equal to or less than one -twelfth (1/12) of thirty percent (30%) of fifty percent (50%) of Area Annual Median Income, as adjusted for Appropriately -Sized households. Affordable Rent shall be calculated by the City as shown in Attachment A or as issued on a monthly basis by San Luis Obispo County "Agency" shall mean the Community Redevelopment Agency of Atascadero, a public body organized and existing and exercising those governmental functions and powers, as authorized under the Community Redevelopment Law (Health and Safety Code § 33000, et seq ) of the State of California. The term the "Agency" shall also include any assignee of, or successor to, the rights and responsibilities of Agency under this Agreement. "Agency Loan" shall mean the amount paid by the Agency pursuant to Section 3 1 1 "Appreciation Amount" shall mean the difference between the original fair market value of the Site as appraised pursuant to Section 3 1.2.2 and the appraised fair market value upon sale of the Site. "City" shall mean the City of Atascadero, a general law city and municipal corporation formed and existing under the laws of the State of California. The term "City" shall also include any assignee of, or successor to, its rights, powers, and responsibilities "Completion" shall mean the completion of the Project as provided for in Section 1.2.1 5 [Completion] of this Agreement. "Contingent Interest" shall be determined by dividing the amount of the Agency Loan by original fair market value of the Site as appraised pursuant to Section 3 1.2.2 and then applying that percentage to the Appreciation Amount. "Default" shall mean the failure of a party to perform any material action or covenant required by and within the time periods provided herein following notice and opportunity to cure, as set forth in Section 6 1 [Default] of this Agreement. "Development Costs" shall mean all the costs and expenses which must necessarily be incurred in the design, development, construction and completion of the Project, including but 1%W LA #4848-3148-3143 vl 79 not limited to predevelopment costs, Participant's overhead and related costs, costs of acquiring the Site, design and engineering costs, development costs, construction costs, fees payable to accountants, appraisers, architects, attorneys, biologists, construction managers, engineers, geologists, hydrologists, inspectors, planners, testing facilities, and other consultants, impact, development, park, school and other fees and charges imposed by governmental entitles as a condition approval on the Project; costs for obtaining permits and approvals, taxes, assessments, costs related to testing for and remediation of Hazardous Substances, utility connection fees and other utility related charges, costs relating to financing including principal, interest, points, fees and other lender charges, escrow fees and closing costs, recording fees, court costs, costs relating to insurance, costs relating to title insurance, costs relating to bonds, Development Fees, and all other costs and expenses of Participant related to the performance of this Agreement. "Development Fees" shall mean those fees, charges, and exactions imposed by the City upon the development of the Project on the Site, including, but not limited to, application fees, processing fees, development fees, impact fees, mitigation fees, park fees, storm drain fees, sewer fees, and other related charges. "Effective Date" shall mean the date the Agreement has been formally approved by the Agency's governing board and executed by the appropriate authorities of the Agency and Participant. "Environmental Review" shall mean the investigation and analysis of the Project's impacts on the environment as may be required under the California Environmental Quality Act ("CEQA"), Public Resources Code § 21000, et seq , and/or the Project's impacts on any species of plant or animal listed as a species of concern, a threatened species, or an endangered species, or habitat therefore, as may be required by the California Endangered Species Act ("CESA"), Fish and Game Code § 2050, et seq, and/or the U S Endangered Species Act ("USESA"), 16 U S C § 1531, et seq., or other applicable California or federal law or regulation. "Executive Director" shall mean the Executive Director of the Community Redevelopment Agency of Atascadero and/or any person designated and authorized by the Executive Director to act in the Executive Director's capacity with regard to this Agreement. "Hazardous Substances" shall mean any and all of the following: (i) any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability arises for misuse, pursuant to the Comprehensive Environmental Response Compensation and Liability Act ("CERCLA"), 42 USC §9601, et seq , the Hazardous Materials Transportation Act, 49 US C § 1801, et seq , the Resource Conservation and Recovery Act ("RCRA"), 42 US C §6901, et seq, the Toxic Substances Control Act, 15 U S C S §2601, et seq , the Clean Water Act, 33 U S C §1251, et seq , the Insecticide, Fungicide, Rodenticide Act, 7 US C § 136, et seq , the Superfund Amendments and Reauthorization Act, 42 U S C §6901, et seq, the Clean Air Act, 42 U S C §7401, et seq , the Safe Drinking Water Act, 42 U S C §300f, et seq , the Solid Waste Disposal Act, 42 U S C §6901, et seq , the Surface Mining Control and Reclamation Act, 30 U S C § 1201, et seq , the Emergency Planning and Community Right to Know Act, 42 U S C § 11001, et seq, the Occupational Safety and Health Act, 29 U S C §§655 and 657, the Hazardous Waste LA #4848-3148-3143 v1 LION en Control Act, California Health and Safety Code ("H.&S C ") §25100, et seq, the Hazardous Substance Account Act, H.&S C §25330, et seq , the California Safe Drinking Water and Toxic Enforcement Act, H.&S C §25249 5, et seq , the Underground Storage of Hazardous Substances, H.&S C §25280, et seq , the Carpenter -Presley -Tanner Hazardous Substance Account Act, H.&S C §25300, et seq, the Hazardous Waste Management Act, H.&S C §25170 1, et seq , the Hazardous Materials Response Plans and Inventory, H.&S C §25001, et seq , the Porter -Cologne Water Quality Control Act, Water Code § 13000, et seq , all as they may from time to time be amended, (ii) any substance, product, waste or other material of any nature whatsoever which is or becomes listed, regulated, or for which liability for misuse arises pursuant to any other federal, state or local statute, law, ordinance, resolution, code, rule, regulation, order or decree due to its hazardous, toxic or dangerous nature, (iii) any petroleum, crude oil or any substance, product, waste, or other material of any nature whatsoever which contains gasoline, diesel fuel or other petroleum hydrocarbons other than petroleum and petroleum products contained within regularly operated motor vehicles, and (iv) polychlorinated biphenyls (PCB), radon gas, urea formaldehyde, asbestos, and lead. "Litigation Expenses" shall mean all costs and expenses, to the extent reasonable in amount, actually and necessarily incurred by a party in good faith in the investigation, prosecution or defense of an Action or to cure a Default of another party, including, but not limited to, court costs, filing, recording, and service fees, copying costs, exhibit production costs, special media rental costs, attorneys fees, consultant fees, fees for investigators, witness fees (both lay and expert), travel expenses, deposition and transcript costs, and any other costs or expenses, the award of which a court of competent jurisdiction may determine to be just and reasonable. "Lower Income Household" shall mean "lower income households" as that term is defined and used in Health and Safety Code § 50079 5 A "lower income household" means a person or family whose income does not exceed eighty percent (80%) of the area median income for the applicable geographic area of the state, adjusted for family size, and revised annually by the California Department of Housing and Community Development. "Local Regulations" shall mean all the provisions of the City's General Plan, the City's Municipal Code (including but not limited to, all zoning, development, subdivision, and building standards, regulations, and procedures, and all uniform codes incorporated therein), any applicable specific plan, the conditions of any applicable map being processed or having been approved under the Subdivision Map Act (Government Code § 66410, et seq ), any mitigation measures imposed as a result of Environmental Review for the Project, all as they exist on the date of this Agreement or as they may thereafter be amended, repealed and reenacted, or otherwise modified. "Participant" shall mean The term "Participant" shall, to the extent such is expressly permitted under this Agreement, '*AW LA #4848-3148-3143 v1 include any assignee of, or successor to, the rights and responsibilities of the Participant under this Agreement. "Project" shall mean the renovation by the Participant of the interior and exterior of the budding located on the Site under the terms and conditions set forth in this Agreement. The Project shall specifically iwiiiiiii"fi- "Project ot be limited to, the items of construction and renovation 3 3 � I��{yi3;�t V 9 1defined and described ini: , "Project Approvals" shall mean any permit, approval, determination, and/or entitlement required by the Agency and/or City and pertaining to the design, development, construction, and installation of the Project, including, but not limited to, General Plan amendments, Specific Plan amendments, zone changes, zone variances, conditional use permits, site development plans, change plans, planned sign programs, grading permits, building permits, actions under the Subdivision Map Act, encroachment permits, business licenses and other such approvals as may be required under the Atascadero Municipal Code, the Redevelopment Plan, and all other applicable ordinances, codes, policies, and procedures approved by the Agency and/or City and effective as of the Effective Date of the Agreement. "Project Area" shall mean that portion of the City that is subject to, and the boundaries of which are specifically described in, the Redevelopment Plan for the City "Project Plans" shall mean all construction, building, engineering, and architectural plans, drawings, and diagrams for grading, drainage, traffic, parking, construction and/or building, landscaping and other plans related to the Project and all designs, diagrams, drawings, specifications and other representations of or documents associated with the Project Plans. "Redevelopment Plan" shall mean merged plan of redevelopment for the Downtown and Midway Redevelopment Projects that was adopted by the Agency and City pursuant to the California Community Redevelopment Law, by Ordinance No 1280 on February 26, 2002, and as subsequently may be amended, from time to time, hereafter "Regulatory Agreement" shall mean that certain agreement executed by Participant and recorded against the Site containing the covenants and restrictions provided for in this Agreement. "Site" shall mean that certain parcel of real property consisting of approximately square feet located at and commonly known as Assessor's Parcel Number , as more particularly described in the legal description attached hereto and incorporated herein by reference as �` �f Rand as depicted on the diagram attached hereto and incorporated herein by reference as "Very Low Income Household" shall mean "very low income households" as that term is defined and used in Health and Safety Code § 50105 A "very low income household" means a person or family whose income does not exceed fifty percent (50%) of the area median income for the applicable geographic area of the state, adjusted for family size, and revised annually by the California Department of Housing and Community Development. LA #4848-3148-3143 v1 M OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows ARTICLE 1 - DEVELOPMENT OF THE PROJECT 1 1 Scope of Development. Participant shall, at its sole cost and expense, notwithstanding any Agency Loan assistance that may be provided by the Agency under this Agreement, design, develop, and construct the Project on the Site in accordance with the following provisions. 1 1 1 Quality It is the intent of the parties that the Project exhibits the highest standards of competent design and good workmanship As such, all design work for the Project shall be undertaken by qualified architectural and/or engineering consultants and all construction work shall be performed by responsible contractors holding valid licenses for the class and category of work being undertaken. All materials incorporated into the Project shall be of a standard or grade reasonably acceptable to the Agency 1 1.2 Project Approvals. Participant shall prepare, file, process applications for, and obtain all Project Approvals, whether ministerial or discretionary, which the City and/or any other governmental entity having ,jurisdiction requires for the Project. Participant agrees to comply with the Local Regulations and all established procedures and policies of the City's planning, building, and public works departments regarding the submittal and review of applications. Participant understands, acknowledges, and agrees that nothing in this Agreement is, or shall be interpreted to be, an agreement by the Agency or the City to approve or issue any permit, approval, or entitlement for the Project. 1 1.3 Conformity to Redevelopment Plan. In addition to any Project Approvals required by Section 1 1.2 [Project Approvals], Participant acknowledges and agrees that the Agency, by either its Governing Board or Executive Director, in accordance with the procedure adopted by the Agency, has the power and discretion to review and approve this Agreement and the Project as to conformity with the Redevelopment Plan. Participant shall prepare, file, and process any application required by the Agency for the Governing Board or Executive Director to undertake this review and approval process 1 14 Affordable Housing. Agency agrees to assist in the Project by partially funding the affordable housing unit(s) to be constructed or renovated on the second floor of the Site. Agency shall loan to Participant, on the terms and conditions set forth in this Agreement, an amount not to exceed One Hundred Thousand Dollars ($100,000 00) toward the cost of providing each affordable housing unit(s). This assistance shall be provided out of the Low and Moderate Income Housing Fund bond proceeds administered by Agency pursuant to California Health & Safety Code Section 33334.2 for the purpose of increasing the supply of Affordable Cost housing available in the City and more particularly in the Project Area. In consideration for receipt of these funds, Participant shall record against the Site the Affordable Cost housing covenants and restrictions as part of the Regulatory Agreement required by Section 2.1 of this Agreement. ,%W LA #4848-3148-3143 v1 1 1 5 Tenant Parking. Participant shall provide reserved off street parking for each affordable housing unit In conformance with the requirements of the zoning ordinance. In no case shall fewer than one reserved, off-street parking space be provided for each housing unit. Participant shall include and enforce a provision in its rental agreement with each tenant that the tenant will not park any vehicles or trailers on City streets 1 16 Development Costs Notwithstanding any assistance to be provided by the Agency under this Agreement, Participant shall be solely responsible for payment of all Development Costs 1 1 7 Development Fees. Notwithstanding any assistance to be provided by the Agency under this Agreement, Participant shall be solely responsible for payment of all Development Fees. 1 1 8 Rights of Access and Inspection Representatives of the Agency and the City, including the Executive Director and his or her designees, shall have the reasonable right of access to the Site without charges or fees, at normal construction and/or business hours during the performance of the Project, for the purpose of, including but not limited to, reviewing Participant's progress in commencing and diligently pursuing the Project to Completion as required under this Agreement. 1 1 9 Compliance with Prevailing Wage Law Participant acknowledges that the construction and construction -related activities for the Project may be subject to the California Prevailing Wage Law and Participant is required to pay the general prevailing wage rates of per diem wages and overtime and holiday wages determined by the Director of the Department of Industrial Relations under Section 1720, et seq , of the California Labor Code for all covered work performed on the Project. The Director's determination of prevailing rates is on file with, and open to inspection at, the office of the City Clerk and is referred to and made a part hereof. Due to the fact that Prevailing Wage Law applies to the Project, the Contractor shall submit weekly certified payrolls of all workers employed on this Project to the Agency in a form acceptable to the Agency Participant acknowledges the possibility of wage increases during construction of the Project and that Participant and/or its contractors shall be responsible for paying such increases Participant acknowledges that it is aware of and shall comply with, and LA #4848-3148-3143 vl Flu P5 that its contractors shall be aware of and shall comply with, the following sections of the ,,. California Labor Code (i) Section 1775 prescribing sanctions for failure to pay prevailing wage rates, (ii) Section 1776 requiring the making, keeping and disclosing of detailed payroll records and prescribing sanctions for failure to do so, (iii) Section 1777.5 prescribing the terms and conditions for employing registered apprentices, (iv) Section 1810 providing that eight hours of labor shall be a day's work; and (v) Section 1813 prescribing sanctions for violations of the provisions concerning eight-hour work days and forty -hour work weeks. 1.2 Schedule of Performance. Participant shall undertake, commence, and thereafter diligently pursue the Project to Completion as provided herein according to the Schedule of Performance attached hereto as 1.2 1 Amendments to Schedule. The Schedule of Performance is subject to revision from time -to -time as mutually agreed upon in writing by Participant and the Executive Director In the event that Participant desires a change to the Schedule of Performance, it shall submit a written request to the Agency specifying the nature of the change, the reason for the change, that the change is not due to the negligence or Default of the Participant, and evidence that the change is reasonably necessary to implement this Agreement. The Executive Director shall either approve or disapprove the request in writing within five ten (10) days of its receipt. Extensions of time required by acts of God and other force majeure events shall be controlled by Section 7.2 [Enforced Delays, Extension of Times] of this Agreement. 1.3 Compliance with Laws Participant shall design, develop, and construct the Project in compliance with all applicable federal and state laws, regulations, and rules, all Local Nrrr Regulations (including but not limited to the obtaining of building permits for all construction related work as required by the California Building Code), and the Redevelopment Plan. ARTICLE 2 - USE AND MAINTENANCE OF THE SITE 2.1 Regulatory Agreement. Participant covenants and agrees that the provisions set forth in this Article 2 [Use and Maintenance of the Site] of the Agreement shall be incorporated into a Regulatory Agreement in a form substantially similar in all material respects to the form set forth in Attachment "D". The Regulatory Agreement shall be recorded against the Site and shall have provisions addressing the commercial portion of the Site and Affordable Cost provisions The Regulatory Agreement shall run with title to the Site and shall be binding upon the Participant, its successors and its assigns throughout the term of the Operating Covenant. 2.2. Management of Site. The unique qualifications and expertise of Participant are of particular significance to the success of the Project and long-term viability of the Site It is because of this expertise and experience that the Agency has entered into this Agreement with Participant. Participant therefore agrees that it will continue to own and manage the Site in a professional manner or will contract with a third party management company to oversee tenant selection and oversight. Participant agrees to require and enforce, as a condition of renting affordable unit, that Tenants will not create any nuisances including but not limited to noise, parking on City streets, outdoor storage of property, interfering with commercial businesses or the accumulation of solid waste Participant further agrees to address any complaints against Tenants in a timely and professional manner As a condition of this agreement, the City may ,%Sor LA #4848-3148-3143 v1 require Participant to hire a third party management company if nuisance issues are not resolved to the satisfaction of the City 2.3 Hours of Operation. Participant agrees that the commercial portion of the Site is a key property for the revitalization of the area subject to the Redevelopment Plan. The commercial portion of the Project and continued viability of the Site directly affects the viability of other businesses in the area subject to the Redevelopment Plan. In light of this, Participant agrees to the following: 2.3 1 The commercial portion of the Site shall be open to the public at least Monday through Saturday, for not less than eight (8) hours per day, excepting state holidays as provided in California Government Code sections 6700 and 6701 Nothing in the foregoing shall prohibit any lessee from operating a business in excess of eight (8) hours per day or on any state holiday 2.3.2 Participant shall require as a condition of the lease for each and every tenant leasing commercial space in the Site, a provision requiring the tenant to open their business to the public at least Monday through Saturday, for not less than eight (8) hours per day, excepting national holidays 24 Affordable Housing Covenants 2.4 1 Affordable Rent Unit(s) In exchange for the Agency Loan provided in Section 3 1 1, Developer covenants and agrees that each unit in the residential portion of the Site shall only be leased to a person or family qualifying as Very Low Income 1004 Maximum rents shall not exceed the City's adopted standards for Very Low Income rental rates as per Attachment A [Calculation of Affordable Rents] 2 4.2 Affordable Units Reporting. Following completion of construction of any Rental Affordable Unit, a report verifying compliance of all completed Rental Affordable Units, prepared on any form specified by the Agency, and certified as correct under penalty of penury by the owner of the Rental Affordable Units and any property management company managing the units, shall be submitted annually to the Administering Agency on February 1 of each year, commencing on the February 1 following issuance of final certificates of occupancy for one hundred percent (100%) of the Rental Affordable Units. Developer shall retain all records related to compliance with obligations under this Agreement, the Ordinance, and the Inclusionary Policy for a period not less than five (5) years from the date of origination of such records, and make them available to the Agency for inspection and copying on five (5) business days' written notice Developer shall permit the Agency or others designated by the City to inspect the Rental Affordable Unit Property to monitor compliance with this Agreement or the Regulatory Agreement following two (2) business days' written notice to Developer 2.4.3 Recordation of Affordability Covenant. The Very Low Income = rental restrictions on the unit or units shall remain in place for a period of fifty-five (55) years in compliance with California Health & Safety Code § 33334.3(f)(1) and shall be recorded against the Site as part of the Regulatory Agreement required by Section 2.1 LA 44848-3148-3143 v1 M% In 2.4 4 Eviction and Reletting of Unit(s) Notwithstanding this rental restriction, the covenant shall not prohibit Participant from exercising any of its rights to evict a tenant and reclaim possession of any Affordable Cost unit as may be allowed under the terms of its recorded security instruments and the law In such event, Participant shall use its best efforts to timely complete any eviction and/or any unlawful detainer action and to relet said unit at an Affordable Cost to a person or family qualifying as a Very Low Income Household. 2.4 5 Family Members not Permitted as Tenants Participant covenants for it and its successors that it shall not rent, lease or allow a unit to be occupied by an immediate family member or any other person with a financial relationship to the owner 2.5 Use Covenant. Participant covenants and agrees for itself, its successors and assigns, and any successor -in -interest to the Site or part thereof, that, during the term of the Operating Covenant, Participant shall use the Site in accordance with the following provisions 2.5 1 Adult -Oriented Businesses No adult-oriented businesses (as regulated by Atascadero Municipal Code § 5-10 101 et seq ), shall be established, maintained, or permitted to be established or maintained on the Site 2.5.2 Check Cashing Businesses. No establishments regularly and primarily engaged in the business of cashing checks or advancing funds as against paychecks or later - received moneys shall be established, maintained, or permitted to be established or maintained on the Site, with the exception of federally -insured banks, credit unions, savings and loan institutions, and commercial lenders. 2.5.3 Tattoo parlors and body piercing shops No tattoo parlors or body piercing shops shall be established, maintained, or permitted to be established or maintained on the Site 2 5 4 Commercial Retail. The ground floor of the Site shall be used for commercial space directly serving the public and contributing to the economic viability of the area subject to the Redevelopment Plan. No enterprise that consists substantially of office space or similar non -retail uses shall be permitted as a tenant on the Site The foregoing shall not be deemed to disallow commercial tenants from including within their leased space an office sized to serve the needs of the commercial business conducted therein. 2.6 Maintenance of the Site. The Participant covenants and agrees for itself, its tenants, its successors and assigns, and any successor -in -interest to the Site, or part thereof, that it will, at its sole cost and expense (i) maintain the appearance and safety of the Site (including all improvements, fixtures, and landscaping) in good order, condition, and repair, and free from the accumulation of trash, waste materials, and other debris, (ii) remove all graffiti placed upon the Site (including all improvements, fixtures, and landscaping) within seventy-two (72) hours of its appearance, (iii) maintain in good order, condition and repair, properly functioning landscape irrigation systems on the Site, and (iv) remove and promptly replace all dead or diseased landscaping material on the Site In the event of a default of this covenant and of a failure to cure the default within fifteen (15) days after service of a written notice by Agency and/or the City, Agency and/or the City, or their agents, employees and contractors, shall have the right to Iftme LA #4848-3148-3143 vl M enter upon the Site without further notice and to take such actions as are necessary to cure the default. Participant shall reimburse Agency and/or the City for all costs associated with cure of the default (including but not limited to, staff services, administrative costs, legal services, and third -party costs), within fifteen (15) days after service of a written notice by Agency and/or City If Participant fails to pay within the time provided, such costs shall be a lien upon the Property, as provided by California Civil Code § 2881 The Agency may enforce and foreclose such lien in any manner legally allowed. 2.7 Nondiscrimination in Employment. The Participant covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Site or part thereof, that all persons employed by or applying for employment by it, its affiliates, subsidiaries, or holding companies, and all subcontractors, bidders and vendors, are and will be treated equally by it without regard to, or because of race, color, religion, ancestry, national origin, sex, age, pregnancy, childbirth, or related medical condition, medical condition (cancer related) or physical or mental disability, and in compliance with Title VII of the Civil Rights Act of 1964, 42 U S C § 200, et seq., the Federal Equal Pay Act of 1963, 29 U S C § 206(d), the Age Discrimination in Employment Act of 1967, 29 U S C § 621, et seq, the Immigration Discrimination in Employment Act of 1967, 29 U S C § 621, et seq , the Immigration Reform and Control Act of 1986, 8 U S C § 1324b, et seq., 42 U S C § 1981, the California Fair Employment and Housing Act, California Government Code § 12900, et seq., the California Equal Pay Law, California Labor Code § 1197 5, California Government Code § 11135, the Americans with Disabilities Act, 42 U S C § 12101, et seq, and all other anti -discrimination laws and regulations for the United States and the State of California as they now exist or may hereafter be amended. 2.8 Nondiscrimination and Nonsegregation. Participant covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Site or part thereof, that it shall abide by the following provisions 2.8 1 Obligation to Refrain from Discrimination. They shall refrain from restricting the rental, sale, lease, sublease, transfer, use, development, occupancy, tenure, or enjoyment of the Site (or any part thereof) on the basis of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto), of any person or group of persons, and shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101, et seq ) and the California Fair Employment and Housing Act (Cal. Government Code § 12900, et seq ) as they exist on the date of this Agreement or as they may thereafter be amended, repealed and reenacted, or otherwise modified. They shall not establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. 2 8.2 Nondiscrimination and Nonsegregation Clauses. Any deeds, leases, or contracts which are proposed to be, or which are, entered into with respect to the rental, sale, lease, sublease, transfer, use, development, occupancy, tenure, or enjoyment of the Site LA #4848-3148-3143 v1 in (including improvements and fixtures) (or party thereof), shall be subject to, and shall expressly contain, nondiscrimination or nonsegregation clauses in substantially the following form 2 8.2 1 In Deeds "The grantee herein covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101, et seq) and the California Fair Employment and Housing Act (Cal. Government Code § 12900, et seq), as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, and that there shall be no discrimination against or segregation of, any person or group or persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. The foregoing covenants shall run with the land." 2 8.2.2. In Leases. "The lessee covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101, et seq ) and the California Fair Employment and Housing Act (Cal. Gov Code § 12900, et seq ), as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, and that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the premises herein leased." 2 8.2.3 In Contracts. "There shall be no discrimination against or segregation of, any person or group or persons on account of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land or premises affected by this instrument, nor shall the contracting or subcontracting party or parties, or other transferees under this instrument, or any person claiming under or through it, violate the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101, et seq ), and the California Fair Employment and Housing Act (Cal Gov Code § 12900, et seq ) as they currently exist or as they may thereafter be amended, repealed and *r` LA #4848-3148-3143 v1 i0 reenacted, or otherwise modified, nor establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or wale occupancy of tenants, lessees, subtenants, sublessees, or vendees of the land. This provision shall obligate the contracting and subcontracting party or parties, and other transferees under this instrument, or any person claiming under or through it." 29 Taxes and Encumbrances Participant shall pay, when due (i) all ad valorem property taxes imposed on the Site under Article XIII A of the California Constitution, (ii) all special taxes imposed on the Site, (iii) all special assessments imposed on the Site, (iv) all taxes payable under the California Bradley -Burns Uniform Local Sales & Use Tax Law, Revenue and Taxation Code § 7200, et seq , and (v) all other taxes, assessments, fees, exactions, or charges, any portion of which are allocated to, or received by, the City or the Agency and which are imposed due to the ownership, use, or possession of the Site or interest therein or due to the construction or operation of the Project. Upon failure to so pay, Participant shall remove any lien, levy, or encumbrance made on the Site within ninety (90) days of the attachment of such. Participant hereby waives any right it may have to contest the imposition of such taxes, assessments, fees, exactions, or charges against the Site or upon the construction or operation of the Project which are levied by the City, the Agency, the County of Riverside, or the State of California, or any special district of any of the foregoing. 2.10 Compliance with Laws The Participant covenants and agrees for itself, its successors and assigns and any successor -in -interest to the Project and/or Site or part thereof, that it shall operate and maintain the Site and Project in conformity with the Redevelopment Plan, Local Regulations, the CC&Rs, and all applicable state and federal laws, including all applicable labor standards, disabled and handicapped access requirements, including without limitation, the Americans with Disabilities Act, 42 U S C § 12101, et seq and the Unruh Civil Rights Act, California Civil Code § 51, et seq 2.11 Effect of Violation The Agency and City are deemed the beneficiaries of the terms and provisions of this Agreement and for the purposes of protecting the interest of the community and other parties, public or private, in whose favor and for whose benefit this Agreement has been provided. The Agency and City shall have the right, if the Agreement or covenants are breached, to exercise all rights and remedies, and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breaches to which it or any other beneficiaries of the Agreement and covenants may be entitled. ARTICLE 3 - AGENCY ASSISTANCE 3 1 Method of Assistance. Subject to and conditioned upon Participant's satisfaction and continued compliance with the provisions of Section 3.3 [Conditions of Providing Assistance] of this Agreement, the Agency agrees to provide Participant with certain assistance related to the Project as follows 3 1 1 Funding. The Agency shall loan to Participant an Agency Loan in an amount not to exceed One Hundred Thousand Dollars and No Cents ($100,000 00) for each affordable housing unit. LA #4848-3148-3143 v1 IJ 3 1.2 Requisites for Funding. Prior to Agency being obligated to advance any funds to Participant, Participant shall be required to provide the following 3 1.2.1 Proof of application for and receipt of Project Approvals, 3 1.2.2. An appraisal of the Site by a California licensed appraiser chosen by Participant and approved by Agency it its reasonable discretion, 3 1.2.3 A preliminary title report of the Site from a title company chosen by Participant and approved by Agency in its reasonable discretion, 3 1.2.4 Proof that the total principal amount of the all debt secured by the Site does not exceed 70% of the appraised fair market value of the Site 3 1.2.5 Execution of Regulatory Agreement, Deed of Trust and Promissory Note and recordation of the Regulatory Agreement and Deed of Trust against the property A Request for Notice of Default will be recorded for any/all Senior Loans. 3 1 3 Timing of Funding Upon receipt and verification by Agency of the requisites for funding set forth in Section 3 1.2 and approval by the City and/or Agency of any and all Project Approvals necessary for construction of the Project on the Site, Participant shall request in writing that the Agency disburse proceeds of the Agency Loan. Agency shall disburse the proceeds of the Agency Loan in three (3) installments. 3 1.3 1 Thirty per cent (30%) of the total Agency Loan amount within fifteen (15) days of receipt of documentation on achieving Milestone #1, 3 1.3.2. Thirty per cent (30%) of the total Agency Loan amount when Participant provides documentation to Agency showing achievement of Milestone #2, and 3 1.3.3 Forty per cent (40%) of the total Agency Loan amount at Completion. 3 1.3 4 Disbursements shall be made in one -lump sum if units are completed at time of funding. 3.2. Security for Agency Loan. Participant shall make and give to the Agency the following types of security for the Agency Loan 3.2 1 Reimbursement. Participant covenants and agrees that in the event that Participant is in Default of this Agreement, which Default remains uncured after the period provided for cure in Section 6 1 [Default] of this Agreement, Participant shall repay to the Agency on demand all Agency Loan proceeds paid or advanced to Participant by the Agency under Section 3 1 [Method of Assistance], in addition to all Contingent Interest as determined .;14W LA #4848-3148-3143 v1 91 on the date that demand is made by the Agency, without further notice or demand by the Agency 3.2.2 Promissory Note. Participant's obligation to reimburse the Agency for Agency Loan proceeds paid or advanced by the Agency to Participant under Section 3 1 [Method of Assistance] shall be further evidenced by a promissory note having a form and content the same in all material respects to the promissory note attached hereto and incorporated herein by reference as Attachment `B" (the "Note") and shall provide 3.2.2.1 That neither principal nor interest shall be payable under the Note for the term of 55 years, or until such time as Participant sells or otherwise transfers the Site and that the Agency shall have first right of refusal to purchase the Site prior to any voluntary or involuntary transfer of a fee interest by Participant per Sections 8 through 12 of Regulatory Agreement; 3.2.2.2 That the interest due on the Note shall be Contingent Interest reflecting the Agency's equity share of the Site based on the appraised fair market value of the Site as of the disbursement of the Agency Loan, 3.2.2.3 That Participant may at any time, without selling or otherwise transferring the Site, decide to repay the Agency Loan amount and that any such repayment will trigger the requirement that Participant also repay the Contingent Interest; 3.2.2 4 That any Default of this Agreement by Participant which remains uncured after the period provided for cure under Section 6 1 [Default] of this Agreement with the exception of a Default arising under Section 2 5 1 [Use Consistent with Project] where the City elects to exercise its right to seek out tenants under Section 2 5 1 3 [Agency's Right to Execute Lease and Secure Tenants], shall be a breach of the Note in which event the entire outstanding principal balance of the Note plus accrued Contingent Interest shall become due and payable by Participant on demand by the Agency; 3.2.2.5 That the Note shall be secured by a of trust and assignment of rents having a form and content the same in all material respects to the deed of trust attached hereto and incorporated herein by reference as Attachment "C" ("Deed of Trust") The Deed of Trust shall provide that, by incorporating this Agreement by reference, it is subordinate and junior only to prior encumbrances and subsequent encumbrances as may approved by the Agency The rights established in this Section and under the Deed of Trust are not intended to be exclusive of any other right, power or remedy, but each and every such right, power and remedy shall be cumulative and concurrent and shall be in addition to any other right, power and remedy authorized herein or now or hereafter existing at law or in equity These rights are to be interpreted in light of the fact that the Agency will have provided public funds to assist the development of a private Project as permitted under the Community Redevelopment Law 3.3 Conditions on Assistance. The following are conditions upon the Agency's obligation to provide the Agency Loan assistance specified in Section 3 1 [Method of Assistance] LA #4848-3148-3143 v1 92 M 3.3 1 Limit on Assistance. Except as is expressly provided for in Section 3 1 [Method of Assistance], the City shall have no obligation to provide Participant with additional assistance, to make any other contribution toward the Project, to pay any Development Cost or Development Fee, or to carry -out or complete the Project or any phase thereof Nothing in this Agreement is or shall be construed to be a pledge or commitment by the Agency of any specific tax revenue, grant funds, or other specific monies, funds, or revenues to which the Agency is in possession of or may become entitled to receive This Agreement does not, and shall not be construed to, grant or vest the Participant with any right to make a claim or impose a lien against any specific tax revenue, grant funds, or other specific monies, funds, or revenues to which the Agency is in possession of or may become entitled to receive The Agency, in its sole discretion, may use any revenue, funds, or monies available to the Agency, as may be allowed for by law, to provide the Assistance provided under this Agreement; 3 3.2 Development of the Project. Participant's commencement and diligent construction of the Project to Completion within the time provided and otherwise in strict compliance with Article 1 [Development of the Project] of this Agreement; 3 3.3 Use of the Site Participant's compliance with the covenants and agreements made under Article 2 [Use and Maintenance of the Site] of this Agreement; 3 3 4 Insurance Policies Participant delivering to the Agency the insurance policies and evidence of insurance as required under Article 4 [Insurance] of this Agreement prior to the Agency's payment or advancement of assistance to Participant; 3.3.5 Payment of Taxes Participant's payment, when due, of all ad valorem property taxes levied against the Site under Article XIII A of the California Constitution, as well as any special assessments or special taxes levied against the Site (collectively "Property Taxes"), payment of all taxes payable under the California Bradley -Burns Uniform Local Sales & Use Tax Law, Revenue and Taxation Code §7200, et seq , and payment of all other taxes, any portion of which is allocated to, or received by, the City or the City's Community Redevelopment Agency ARTICLE 4 - INSURANCE 41 Participant's Liability Insurance. Participant shall, at its sole expense, obtain and keep in force until the expiration of term of the Operating Covenant, a policy of commercial general liability insurance in an occurrence form providing for broad form property damage coverage, broad form contractual coverage, personal injury, bodily injury, and advertising injury coverage with employee exclusion as to each named insured deleted, and products and complete operations coverage, insuring Participant, and naming Agency and City as an additional named insureds, against any liability arising out of or in connection with Participant's possession and use of the Site and all improvements thereon, Agency's activities in connection with the Project, or any other claim arising out of or relating to the Project or work on the Site. Such insurance policy shall have (a) a combined single limit for both bodily injury or death in an amount not less than Three Million Dollars ($3,000,000 00), and (b) a limit for both bodily injury or death in one accident or occurrence or for property damage in an amount not less than One Million Dollars ($1,000,000 00), which amounts shall be increased from time to time as reasonably required by LA #4848-3148-3143 vl 93 Agency Such insurance policy and each portion thereof shall be in the broadest and most comprehensive form available in the market at the time such policy is issued or amended. The *4010, policy shall insure performance by Participant of the indemnity provisions of Section 5 1 [General Indemnity] of this Agreement. The limits of said insurance shall not limit the liability of Participant hereunder 4.2 Participant's Casualty Insurance Participant shall, at its sole expense, obtain and/or cause to be maintained by any tenant on the Site, and shall keep in force on all buildings and improvements constructed as part of the Project until the expiration of term of the Operating Covenant, a policy of standard "all risk" fire and extended coverage insurance, with vandalism and malicious mischief endorsements, to the extent of one hundred percent (100%) of full replacement value against "all risks of physical loss" including without limitation a guaranteed replacement cost and code compliance coverage endorsement (including without limitation, if recommended by a seismic engineer retained by Agency, earthquake coverage with deductible related thereto of no more than ten percent (10%) of the replacement value of the all buildings and improvements constructed as part of the Project, including boiler and machinery insurance coverage, heating, air conditioning equipment, and other equipment of such nature), and insurance against loss or damage to personal property located on the Site by fire and other hazards covered by such insurance (without any deductible clause unless approved in writing by Agency). In the event any tenant on the Site fails to maintain coverage to the extent of one hundred percent (100%) of full replacement value for the Site, then Participant shall maintain such additional or gap insurance to satisfy the requirements of this Section. All such insurance shall be payable to Agency Such insurance policy and each portion thereof shall be in the broadest and most comprehensive form available in the market at the time such policy is issued or amended. Such policy shall, if required by Agency, contain an agreed value clause sufficient (as determined by Agency) to eliminate any risk of Agency's coinsurance 43 Worker's Compensation Insurance. Participant shall, at its expense, obtain and keep in effect (or cause any contractor to procure and keep in effect), Worker's Compensation Insurance (including employer's liability in an amount satisfactory to Agency and if applicable, insurance covering claims of workers against employers arising under Federal law) covering all employees of Participant and any contractor and, if required under applicable law, any subcontractor engaged in work on, or with respect to, the Property, in such amount as is reasonable satisfactory to Agency and in the minimum amount for one (1) person of not less than One Million Dollars ($1,000,000 00), and in the minimum amount for one (1) accident or occurrence of not less than Five Hundred Thousand Dollars ($500,000 00) 44 Insurance Policies All of Participant's insurance shall be primary insurance written in a form satisfactory to Agency by companies licensed in California acceptable to Agency (which must be Class IX A or better as rated by Best's Insurance Reports) and shall specifically provide that such policies shall not be subject to cancellation or other change except after at least thirty (30) days prior written notice of Agency Copies of the policies, together with satisfactory evidence of payment of premiums shall be deposited with Agency as provided herein, and upon each renewal of such policies, which shall be effected not less than thirty (30) days prior to the expiration date of the term of such coverage LA #4848-3148-3143 v1 M 45 Other Insurance Provisions. Said policy or policies, as applicable, shall 'fir combine aggregate limits for Bodily Injury, Property Damages, Personal Injury, and Advertising Injury, in the amounts specified above, that apply specifically to and can only be exhausted in connection with claims arising out of or relating to the Property If any claim, event, or loss occurs during the policy period which will or may decrease the aggregate amount of insurance coverage available under the policy, Participant shall immediately secure additional coverage sufficient to provide total aggregate limits at least equal to the amounts set forth above on a going forward basis. Should any part of the coverage required above be provided by "excess" or "umbrella" policies, those policies shall specifically provide that the coverage under those policies shall "drop down" as to both defense and indemnity obligations in the event of insolvency of the primary or underlying carrier Such "excess" or "umbrella" policies shall also contain all the other provisions required by this Agreement. ARTICLE 5 - INDEMNITY 5 1 General Indemnity Except as to the sole negligence, active negligence or willful misconduct of the Agency or City, Participant expressly agrees to, and shall, indemnify, defend, release, and hold the Agency, the City, and their respective officials, officers, employees, agents, and contractors harmless from and against any Action, liability, loss, damage, entry, judgment, order, lien, and Costs and Expenses which arises out of, or are in any way related to, any act or omission of Participant, or its officers, directors, employees, agents, or contractors, connected with the performance under this Agreement, the obligations set forth in Section 1 1 9 [Compliance with Prevailing Wage Law], the construction, use, or operation of the Project or Site, notwithstanding that the Agency and/or City may have benefited therefrom, or any challenge to this Agreement. This Section shall apply to any acts or omissions, willful misconduct or negligent conduct, whether active or passive, on the part of Participant's officers, directors, employees, agents and contractors. The Parties expressly agree that any payment, or Costs and Expenses the Agency and/or City incurs or makes to, or on behalf of, an injured employee under the Agency's self administered workers' compensation, is included as a loss or Costs and Expenses for the purpose of this Section. The Agency and City shall not be responsible for any acts, errors or omissions of any person or entity except the Agency and the City and their respective officers, agents, servants, employees or contractors. The Parties expressly agree that the obligations of Participant under this Section shall survive the expiration or early termination of the Agreement. 5.2 Hazardous Substances Indemnity Participant expressly agrees to indemnify, defend, and hold the Agency, the City and their respective officials, officers, employees, agents, and contractors harmless from and against any Action, liability, loss, damage, entry, judgment, order, lien, encumbrance, and Costs and Expenses that, foreseeably or unforeseeably, directly or indirectly, arises from, or Is in any way related to, the release, treatment, use, generation, transportation, storage, or disposal in, on, under, to, or from the Site of any Hazardous Substances by Participant or its officers, directors, employees, agents, and contractors. For the purposes of this Section, "Costs and Expenses" Include, but are not limited to, the cost of any necessary, ordered, adjudicated, or otherwise required remediation or removal of Hazardous Substances, any cost of repair of Improvements on the Site or surrounding property necessitated by or related to the remediation or removal of Hazardous Substances, the cost of any tests, samples, studies, Investigations, or other preparation reasonably undertaken in preparation or °ftw LA #4848-3148-3143 v1 95 furtherance of remediation or removal of Hazardous Substances, and the cost of preparing plans for the remediation or removal of Hazardous Substances. Notwithstanding the foregoing, Participant expressly agrees to, at its sole expense, and with legal counsel of the Agency's choice, defend the Agency, the City and their respective officials, officers, employees, agents, and contractors in any Action in which the Agency, the City or their respective officials, officers, employees, agents, and contractors become or may become involved as a result of the release, treatment, use, generation, transportation, storage, or disposal in, on, under, to, or from the Site of any Hazardous Substances by Participant or its officers, directors, partners, employees, agents, and contractors. Participant's obligations under this Section shall survive the Termination of this Agreement. ARTICLE 6 - DEFAULT AND REMEDIES 61 Default. Either party's failure or unreasonable delay to perform any term or provision of this Agreement constitutes a Default of this Agreement. In the event of a Default, the injured party shall give written "Notice of Default" to the defaulting party, specifying the Default. Delay in giving such notice shall not constitute a waiver of the Default. If the defaulting party fails to cure the Default within thirty (30) days after receipt of a notice specifying the Default, or, if the Default is of a nature that cannot be cured within thirty (30) days, the defaulting party fails to commence to cure the Default within said thirty (30) days and thereafter diligently prosecute such cure to completion, then the defaulting party shall be liable to the inured party for any and all damages caused by such Default, unless otherwise provided for by this Agreement. 6.2 No Waiver Failure to insist on any one occasion upon strict compliance with age any of the terms, covenants or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of such other right or power at any other time or times. 6.3 Specific Performance If a Default under this Agreement is not fully cured by the defaulting party as provided in Section 6 1 [Default], the non -defaulting party may, at its option, thereafter commence an action for specific performance of the terms of this Agreement. 64 Legal Actions In addition to any other rights and remedies any party may institute a legal action to require the cure of any default and to recover damages for any default, or to obtain any other remedy consistent with the purpose of this Agreement. The following provisions shall apply to any such legal action. 6 4 1 Jurisdiction and Venue. Legal actions must be instituted and maintained in the Superior Court of the County of San Luis Obispo, State of California, , or, if appropriate, in the United States District Court for the Central District of California, Eastern Division. Participant specifically waives any rights provided to it pursuant to California Code of Civil Procedure §394 and any federal statute or rule of similar effect. 6 4.2 Applicable Law The laws of the State of California shall govern the interpretation and enforcement of this Agreement. LA 44848-3148-3143 v1 Fn 6 4 3 Attorney's Fees In the event either party commences an Action against the other party which arises out of a Default of, breach of, failure to perform, or that is otherwise related to, this Agreement, then the Prevailing Party (as defined herein) in the Action shall be entitled to recover its Litigation Expenses (as defined herein) from the other party in addition to whatever relief to which the prevailing party may be entitled. For purposes of this section, "Litigation Expenses" includes all Costs and Expenses, to the extent such are reasonable in amount, that are actually and necessarily incurred in good faith by the Prevailing Party directly related to the Action. For the purposes of this section, "Prevailing Party" shall have the meaning ascribed in § 1032(a)(4) of the California Code of Civil Procedure. 65 Rights and Remedies are Cumulative. The rights and remedies of the Parties are cumulative, and the exercise by a party of one or more of its rights or remedies shall not preclude the exercise by it, at the same or different time, of any other rights or remedies for the same Default or any other Default by another Party 66 Termination by Agency The Agency may terminate this Agreement upon the occurrence of any of the following events 6 6 1 Participant (or any successor in interest) Assigns or attempts to Assign the Agreement or any rights therein or in the Site in violation of this Agreement; 6 6.2 Participant (or any successor in interest) becoming insolvent or Participant (or any successor in interest) voluntarily or involuntarily making an assignment or transfer for the benefit of creditors other than the Agency and/or the City, and/or the voluntary or involuntary appointment of a receiver, custodian, liquidator or trustee of Participant's property and/or the Site; 6 6.3 Participant is otherwise in Default of this Agreement and fails to cure such Default within the time set forth in Section 6 1 [Default] hereof If, after the occurrence of any of the above -entitled events, the Agency elects, in its sole discretion, to terminate this Agreement, then all rights of Participant and any person or entity claiming by or through Participant arising under this Agreement or with regard to the Site as may arise under this Agreement shall immediately cease and be terminated, except that any obligations of the Participant to indemnify or reimburse the Agency or the City shall continue in full force and effect and the Agency shall have all of the remedies to enforce a breach or a Default of this Agreement as may be provided hereunder and under the law 67 Termination by Participant. In the event that Participant is not in default under this Agreement and the Agency is otherwise in default and which is not cured within the time set forth in Section 6 1 [Default] hereof, and any such failure is not cured within the applicable time period after written demand by Participant, then this Agreement may, at the option of Participant, be terminated by written notice thereof to the Agency From the date of the written notice of termination of this Agreement by Participant to the Agency and thereafter, this Agreement shall be deemed terminated and there shall be no further rights or obligations between the parties, except that Participant may pursue any remedies it has hereunder `r+' LA #4848-3148-3143 vl 97 ARTICLE 7 - GENERAL PROVISIONS 71 No Excuse for Chanzes in Economic Conditions Participant agrees that foreseeable or unforeseeable future changes in economic or market conditions may make performance of its obligations and covenants under this Agreement impracticable, difficult or economically infeasible. However, Participant expressly assumes the risk of foreseeable and unforeseeable future changes in economic and general market conditions and expressly agrees that such changes shall not excuse or delay the strict performance of Participant's obligations and covenants hereunder Without limiting the generality of the foregoing, Participant agrees that future foreseeable or unforeseeable changes in economic and market conditions shall not operate to relieve Participant of its (or its successors) obligation to abide by the terms, conditions, and Covenants of this Agreement. 7.2. Enforced Delays, Extension of Times In addition to specific provisions of this Agreement, performance by either party hereunder shall not be deemed to be in Default, and all performance and other dates specified in this Agreement shall be extended, where delays or Defaults are due to litigations challenging the validity of this transaction or any element thereof or the right of either party to engage in the acts and transactions contemplated by this Agreement; inability to secure necessary labor materials or tools, delays of any contractor, sub- contractor or supplier; or withdrawal of financing not caused by any act or omission of Participant; war; insurrection, strikes, lockouts, riots, floods, earthquakes, fires, casualties, acts of God, acts of the public enemy; epidemics, quarantine restrictions, freight embargoes, lack of transportation, governmental agency or entity (other than the acts of failures to act of the Agency which shall not excuse performance by the Agency), or any other causes beyond the control or without the fault of the party claiming an extension of time to perform. Notwithstanding anything to the contrary in this Agreement, an extension of time for any such cause shall be for the period of the enforced delay and shall commence to run from the time of the commencement of the cause, if notice by the party claiming such extension is sent to the other party within forty- five (45) days of the commencement of the cause 7 3 Tax Consequences 7 3 1 Participant understands and acknowledges that it may experience adverse federal, state, and/or local tax consequences resulting from or related to the performance of this Agreement. Participant acknowledges and agrees that Agency and City are in no manner responsible or liable for any of Participant's federal, state, or local tax liabilities arising out of, or in any way related to, this Agreement. 7 3.2. Participant acknowledges that performance of this Agreement may create a taxable possessory interest in real or personal property and that Participant will be responsible for the payment of any and all tax upon such possessory interest. Participant expressly agrees that by inclusion of this Section in the Agreement, Agency has satisfied all of its obligations under Revenue and Taxation Code § 107 6 Participant hereby waives, releases and holds Agency and City harmless from any right to damages which may now or in the future accrue to Participant against Agency or City under Revenue and Taxation Code § 107 6 or such comparable section of the United States Internal Revenue Code in any way relating to this Agreement. LA #4848-3148-3143 v1 yi In 7 3.3 Participant acknowledges that neither Agency, the City, nor any elected I,; official, officer, employee, agent, or consultant thereof has provided Participant with any tax, legal, accounting, or other advice or opinions, or made any representations or warranties, concerning the tax consequences, legal effect, financial effect, or other effects that performance of the Agreement may have on Participant. 7 3 4 Participant acknowledges that it has been represented in this transaction by Participant's own independent advisors, including, but not limited to, attorneys, accountants, and/or financial consultants. Participant represents and warrants that it is entering into this Agreement based solely upon its own independent investigation, conducted with due diligence, of the facts and possible effects of this Agreement on Participant. 74 Non -liability of Agency Officials and Employees. No board member, official, consultant, attorney, or employee of the Agency shall be personally liable to Participant, or any successor, or assign, or any person claiming under or through them, in the event of any default or breach by the Agency or for any amount which may become due to Participant or to its successor, or on any obligations arising under this Agreement. 75 Conflicts of Interest. No board member, official, consultant, attorney, or employee of the Agency shall have any personal interest, direct or indirect, in this Agreement nor shall any such member, official or employee participate in any decision relating to this Agreement which affects his or her personal interests or the interests of any corporation, partnership or association in which he or she is, directly or indirectly, interested. '*4W 76 Warranty Against Payment of Consideration for Agreement. Participant represents and warrants that it has not paid or given, and will not pay or give, any third party any money or other consideration for obtaining this Agreement, other than payments to attorneys or consultants retained by Participant to assist it in the negotiation of this Agreement, excepting however, any contributions which this Agreement requires Participant to make to the Project. 77 No Third Party Beneficiaries This Agreement and the Regulatory Agreement are for the sole and exclusive benefit of the Agency, the City, and Participant. No other parties or entities are intended to be, or shall be considered, a beneficiary of the performance of any of the parties_ obligations under this Agreement. 78 Integration. This Agreement consists of pages 1-27, inclusive, and Attachments attached hereto and incorporated herein by this reference, which constitute the entire understanding and agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the subject matter hereof. 79 Recitals and Definitions The Recitals and Definitions set forth at the beginning of this Agreement are a substantive and integral part of this Agreement and are incorporated by reference in the Operative Provisions of this Agreement. 7 10 Titles and Captions Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement or any of its terms. I%W LA #4848-3148-3143 vl •• References to section numbers are to sections in this Agreement unless expressly stated otherwise 711 Interpretation The Agency and Participant acknowledge that this Agreement is the product of mutual arms -length negotiation and drafting and each represents and warrants to the other that it has been represented by legal counsel in the negotiation and drafting of this Agreement. Accordingly, the rule of construction, which provides the ambiguities in a document, shall be construed against the drafter of that document shall have no application to the interpretation and enforcement of this Agreement. In any action or proceeding to interpret or enforce this Agreement, the finder of fact may refer to such extrinsic evidence not in direct conflict with any specific provision of this Agreement to determine and give effect to the intention of the parties hereto 712 Severability Each provision, term, condition, covenant, and/or restriction, in whole and in part, in this Agreement shall be considered severable In the event any provision, term, condition, covenant, and/or restriction, in whole and/or in part, in this Agreement is declared invalid, unconstitutional, or void for any reason, such provision or part thereof shall be severed from this Agreement and shall not affect any other provision, term, condition, covenant, and/or restriction, of this Agreement and the remainder of the Agreement shall continue in full force and effect. 7 13 Amendments to Agreement. Any amendments to this Agreement must be in writing and signed by the appropriate authorities of the Agency and Participant. 714 Administration. This Agreement shall be administered and executed by Agency's Executive Director, or his or her designated representative, following approval of this Agreement by Agency's governing board. Agency shall maintain authority of this Agreement through the Executive Director (or his or her authorized representative) The Executive Director shall have the authority to issue interpretations and to make minor amendments to this Agreement on behalf of Agency as provided in Section 7 13 [Amendments to Agreement] All other changes, modifications, and amendments shall require the prior approval of Agency's governing board. 715 Communications Between the Parties Formal notices, demands and communications between the parties shall be given in writing and personally served or dispatched by registered or certified mail, postage prepaid, return receipt requested, to the principal offices of the parties, as designated in this Section, or telefaxed to the facsimile number listed below followed by dispatch as above described. Such written notices, demands, and communications may be sent in the same manner to such other addresses as either party may from time to time designate by mail as provided in this Section. Any such notice shall be deemed to have been received (i) upon the date personal service is effected, if given by personal service, (ii) upon the expiration of one (1) business day, if telefaxed, or (iii) upon the expiration of three (3) business days after mailing, if given by certified mail, return receipt requested, postage prepaid. LA #4848-3148-3143 vl 11, rn If notice is to be made to the Agency - Community Redevelopment Agency of Atascadero Attn. Executive Director/City Manager 6907 El Camino Real Atascadero, California 93422 Facsimile transmission may be made to (805) 461-7612 If notice is to be made to Participant: , California 9 Facsimile transmission may be made to 716 Ceremonies To ensure proper protocol and recognition of the Agency board members, Participant shall cooperate with the Agency and City staff in the organization or any project -related groundbreakings, grand openings or any such inaugural events/ceremonies sponsored by Participant celebrating the development, which is the subject of this Agreement. 7 17 Computation of Time. The time in which any act is to be done under this Agreement is computed by excluding the first day and including the last day, unless the last day is a holiday or Saturday or Sunday, and then that day is also excluded. The term "holiday" shall mean all holidays as specified in Government Code § 6700 and § 6701 If any act is to be done by a particular time during a day, that time shall be Pacific Standard Zone time 7 18 Authority The individuals executing this Agreement on behalf of Participant and the instruments referenced on behalf of Participant represent and warrant that they have the legal power, right and actual authority to bind Participant to the terms and conditions hereof and thereof 719 Counterpart Originals This Agreement may be executed in duplicate originals, each of which is deemed to be an original. 7.20 Effective Date of Agreement. This Agreement shall not become effective until the date it has been formally approved by the Agency's Governing Board and executed by the appropriate authorities of the Agency and Participant. 1err LA #4848-3148-3143 v1 101 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first -above written. LA #4848-3148-3143 v1 102 IN AGENCY COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Rachelle Rickard Treasurer/Administrative Services Director PARTICIPANT By. Name Title Name Title En ATTACHMENT A CALCULATION OF AFFORDABLE RENT The Affordable Rent for Rental Affordable Units shall be calculated using the procedures and formulas described below The current City of Atascadero Moderate, Lower, and Very Low Income Limits as established pursuant to the Inclusionary Policy shall be used in these calculations I Determine the area median income for a household size that is one person larger than the number of bedrooms in the Affordable Rental Unit. 2. Multiply the income limit as follows to obtain the annual housing allowance, Very Low Income 30% of 50% of the area median income, adjusted for household size appropriate to the unit. Lower Income 30% of 80% of the area median income, adjusted for household size appropriate to the unit. 3 Divide the annual housing allowance determined in the previous step by twelve (12) to determine the monthly housing allowance, 4 Calculate the average monthly cost of utilities (excluding telephone) and all mandatory fees charged for use of the property 5 Subtract the amount calculated in Step 4 from the monthly housing allowance calculated in Step 3 to compute the Affordable Rent. En 103 ATTACHMENT "B" PROMISSORY NOTE SECURED BY DEED OF TRUST Borrower- [street address Lender- Community Redevelopment Agency of the City of Atascadero, California 93422 Atascadero 6907 El Camino Real Atascadero, California 93422 _, 2010 Atascadero, California For value received, (the "Borrower"), promises to pay to Community Redevelopment Agency of the City of Atascadero, a public body, corporate and politic (the "Agency"), or order, at Agency's office located at the above address, or at such other place as Agency from time to time may designate, the principal sum of Dollars and _ cents ($ __) (the "Maximum Loan Amount"), or such lesser amount as may be advanced under this promissory note (the "Note"), plus contingent interest as specified in this Note plus any amounts due the Agency as Excess Rents pursuant to Section 5 1 of the Regulatory Agreement and Option to Purchase ("Regulatory Agreement") executed by Borrower and Agency This Note is secured by a Deed of Trust dated the same date as this note This Note evidences a loan (the "Loan") from Agency to Borrower, pursuant to that Owner Participation Agreement dated , 2010 ("Agreement"), the terms of which are hereby incorporated herein and made a part of this Note 1 Borrow shall pay Contingent Interest (as defined in the Agreement) equal to percent (%) of the Appreciation Amount, (i) in the event of a default by Borrower under this Note, or the Deed of Trust, or (ii) on the date a Transfer is made, or (iii) in the event of any prepayment of the balance due under this Note. In the event the Appreciation Amount is less than zero upon sale of the Property at Fair Market Value, no Contingent Interest shall be due. 2 Borrower agrees that prior to any voluntary or involuntary transfer of the Site, Borrower shall provide the Agency notice of the planned transfer and a first right of refusal to purchase the Site per Section 11 of the Regulatory Agreement at the fair market value as determined per Section 16 of the Regulatory Agreement less the principal sum advanced under this note and less any interest accrued pursuant to Section 2 Should Agency not opt to purchase the site, then Borrower shall repay the entirety of the principal sum and any interest accrued pursuant to Section 2 of this Note. LA #4840-7657 3959 v1 104 In 3 Borrower understands that advances under this Note will be made subject to and only as provided in the Agreement. The Agency has no obligation to make any advance under this Note at any time when an Event of Default exists under this Note or under any of the Loan documents The Agency is not required under any circumstances to make any advance if that would cause the outstanding principal of this Note to exceed the Maximum Loan Amount. 4 Borrower's obligations under this Note are in addition to its obligations to pay Loan Fees and all other amounts payable by the Borrower under the other Loan documents. 5 Borrower understands that term ("Term") of this Note commences on the date of execution of this Note and expires fifty-five (55) years from execution date unless sooner repaid or prepaid. Borrower further understands that repayment of this Note is deferred for the Term of the Note, except as provided in subsection 6 1 below 5 1 The total amount of the principal and any Contingent Interest owed under this Note shall immediately become due and payable (i) in the event of a default by the Borrower under this Note, Agreement, the Regulatory Agreement, the Deed of Trust, or the First Lender Loan, (ii) on the date a Transfer is made whether voluntarily, involuntarily, or by operation of law and whether by deed, contract of sale, gift, devise, bequest or otherwise Failure to declare such amounts due shall not constitute a waiver on the part of the City to declare them due in the event of a subsequent Transfer 6 If any of the following "Events of Default" occur, any obligation of the Agency to make advances under this Note terminates and at the Agency's option, exercisable in its sole discretion, all sums of principal and interest under this Note will become immediately due and payable without notice of default, presentment or demand for payment, protest or notice of protest, nonpayment or dishonor, or other notices or demands of any kind or character- 61 haracter• 61 An Event of Default (as defined therein) occurs under the Agreement or any other Loan document. 7 All amounts payable under this Note are payable in lawful money of the United States during normal business hours on a Banking Day, as defined below Checks constitute payment only when collected. 8 The Borrower agrees to pay all costs and expenses (including, without limitation, attorneys' fees) incurred by the Agency in connection with or related to this Note, or its enforcement, whether or not suit is brought. The Borrower's agreement to pay all costs and expenses includes any matter arising out of or relating to any Insolvency Proceeding or any other situation in which the Agency incurs cost and expenses to enforce or protect the Agency's rights or interests under this Note or any of the other Loan Documents From the time(s) incurred until paid in full to the Agency, all such sums will bear interest at the Default Rate. The Borrower further waives presentment, demand for payment, notice of dishonor, notice of nonpayment, protest, notice of protest, and any and all other LA #4840-7657 3959 v1 105 notices and demands in connection with the delivery, acceptance, performance, default, or enforcement of this Note, and the Borrower hereby waives the benefits of any statute of limitations with respect to any action to enforce or otherwise related to this Note. 9 This Note, and all acts and transactions pursuant or relating hereto, and all rights and obligations of the parties hereto shall be governed, construed, and interpreted in accordance with the laws of the State of California without regard for principles of conflicts of laws. Borrower (i) agrees that all actions or proceedings relating directly or indirectly hereto shall, at the option of Agency, be litigated in courts located within the county in the State of California where the Loan is payable, (ii) consents to the jurisdiction of any such court and consents to the service of process in any such action or proceeding by personal delivery or any other method permitted by law; and (iii) waives any and all rights Borrower may have to transfer or change the venue of any such action or proceeding. Borrower and Agency hereby waive the right to a jury trial in any action, proceeding, claim or counterclaim in connection with this Note or the Loan Documents. 10 The Agency may accept additional or substitute security for this Note, or release any security or any party liable for this Note, or extend or renew this Note, all without notice to the Borrower and without affecting the liability of the Borrower 11 If the Agency delays in exercising or falls to exercise any of its rights under this Note, that delay or failure will not constitute a waiver of any of the Agency's rights, or of any breach, default or failure of condition of or under this Note No waiver by the Agency of any of its rights, or of any such breach, default or failure of condition is effective, unless the waiver is expressly stated in a writing signed by a duly authorized officer of the Agency All of the Agency's remedies in connection with this Note or under applicable law are cumulative, and the Agency's exercise of any one or more of those remedies will not constitute an election of remedies 12 This note inures to the benefit of and binds the heirs, legal representatives, successors and assigns of the Borrower and the Agency; provided, however, that the Borrower may not assign this Note or any Loan funds, or assign or delegate any of its rights or obligations, without the Agency's prior written consent in each instance which consent may be granted or withheld in the Agency's sole discretion. The Agency in its sole discretion may transfer this Note and may sell or assign participation or other interests in all or part of the Loan, on the terms and subject to the conditions of the Loan Documents, all without notice to or the consent of the Borrower Also without notice to or the consent of the Borrower, the Agency may disclose to any actual or prospective purchaser of any securities issued or to be issued by the Agency or its affiliates, and to any actual or prospective purchaser or assignee of any participation or other interest in this Note, the Loan or any other loans made by the Agencv to the Borrower (whether evidenced by this Note or otherwise), any financial or other information, data or material in the Agency's possession relating to the Borrower the Loan or the Property, including any improvements on it. If the Agency so requests, the Borrower agrees to sign and deliver a new note, in the form and substance of this Note, to be issued in exchange for this Note LA #4840-7657 3959 v1 106 EM CM 13 The term 'Banking Day" means a day, other than a Saturday or Sunday, that the Agency Is open for business in Atascadero, California. By. Name: LA #4840-7657 3959 vl 107 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO (Document exempt from recording fees pursuant to Cal. Gov Code § 273 83) Community Redevelopment Agency of the City of Atascadero Ann. Executive Director 6907 El Camino Real Atascadero, California 93422 ATTACHMENT "C" pace Above This Line For Recorder's Use DEED OF TRUST AND ASSIGNMENT OF RENTS This DEED OF TRUST AND ASSIGNMENT OF RENTS, made as of 2010 between herein called TRUSTOR, whose mailing address is herein called TRUSTEE, and COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF ATASCADERO, a public body corporate and politic, herein called BENEFICIARY Trustor irrevocably grants, transfers and assigns to Trustee in Trust, with Power of Sale, that property in the City of Atascadero, County of San Luis Obispo, State of California, described as. SEE EXHIBIT "A" ATTACHED HERETO (hereinafter referred to as `Property") Together with the rents, issues and profits thereof, subject, however to the right, power and authority hereinafter given to and conferred upon Beneficiary to collect and apply such rents, issues and profits. For the Purpose of Securing: (1) repayment of the sum of Dollars and no cents ($_ __), plus contingent interest thereon as may accrue, according to the terms of that Agreement entered into by and between Trustor and Beneficiary dated , 2010 (hereinafter referred to as the "Agreement") and that Regulatory Agreement executed by Trustor on 2010 (hereinafter refered to as the "Regulatory Agreement") and as reflected in the Promissory Note (hereinafter referred to as "Promissory Note") executed by Trustor and dated , 2010; (2) the performance of Trustor's covenants, promises, agreements, obligations and responsibilities under the Agreement, Regulatory Agreement, and Promissory Note, which are incorporated herein by reference, (3) payment of Excess Rents as defined in Section 5 1 of the Regulatory Agreement, and (4) additional sums and interest thereon which may hereafter be loaned or otherwise disbursed to Trustor, or its successors or assigns, when evidenced by an amendment to the Agreement or other instruments reciting that they are secured by this Deed of Trust. In LA 44840-7657 3959 v1 Trustor acknowledges that this Deed of Trust secures not only the repayment of money and the obligations recited herein, but also the performance by the undersigned of certain covenants, promises, agreements, 1>r obligations and responsibilities created in Trustor under the Agreement and Promissory Note incorporated herein. Any default or breach by the undersigned of any covenant, promise, agreement or obligation of Trustor under any of said instruments secured hereby that is not timely cured as required in such instruments, shall allow Beneficiary to take all actions to which it is entitled, including but not limited to, the exercise of its right to declare the loan immediately due and payable and foreclose on the Property under this Deed of Trust. A. To protect the security of this Deed of Trust, Trustor agrees: In (1) To keep said Property in good condition and repair- not to remove or demolish any building thereon, to complete or restore promptly and in good and workmanlike manner any building which may be constructed, damaged or destroyed thereon and to pay when due all claims for labor performed and materials furnished therefor; to comply with all laws affecting said Property or requiring any alterations or improvements to be made thereon, not to commit or permit waste thereof; not to commit, suffer, or permit any act upon said Property in violation of law; to cultivate, irrigate, fertilize, fumigate, prune and do all other acts which from the character or use of said Property may be reasonably necessary, the specific enumerations herein not excluding the general. (2) To provide, maintain and deliver to Beneficiary insurance satisfactory to Beneficiary pursuant to the Agreement. The amount collected under any insurance policy may be applied by Beneficiary upon any indebtedness secured hereby and in such order as Beneficiary may determine, or at the option of Beneficiary the entire amount so collected or any part thereof may be released to Trustor Such application or release shall not cure or waive any default or notice of default hereunder or invalidate any act done pursuant to such notice (3) To appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee, and to pay all costs and expenses, including cost of evidence of title and attorney's fees in a reasonable sum, in any action or proceeding in which Beneficiary or Trustee may appear, and in any suit brought by Beneficiary to foreclose this Deed of Trust. (4) To pay, at least ten days before delinquency all taxes and assessments affecting said Property, including assessments on appurtenant water stock; when due, all encumbrances, charges and liens, with interest, on said Property or any part thereof, which appear to be prior or superior hereto, all costs, fees and expenses of this Trust. Should Trustor fail to make any payment or to do any act as herein provided, then Beneficiary or Trustee, but without obligation to do so and without notice to or demand upon Trustor and without releasing Trustor from any obligation hereof, may make or do the same in such manner and to such extent as either may deem necessary to protect the security hereof, Beneficiary or Trustee being authorized to enter upon said Property for such purposes, appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; pay, purchase, contest or compromise any encumbrance, charge, or lien which in the judgment of either appears to be prior or superior hereto and, in exercising any such powers, pay necessary expenses, employ counsel and pay reasonable attorney's fees. (5) To pay immediately and without demand all sums so expanded by Beneficiary or Trustee, with interest from date of expenditure at the amount allowed by law in effect at the date hereof, and to pay for any statement provided for by law in effect at the date hereof regarding the obligation secured hereby, any amount demanded by the Beneficiary not to exceed the maximum allowed by law at the time when said statement is demanded. B. It is mutually agreed. (1) That any award of damages in connection with any condemnation for public use of or injury to said Property or any part thereof is hereby assigned and shall be paid to Beneficiary who may apply or release such monies received by him or her in the same manner and with the same effect as provided above in paragraph A(2) regarding disposition of proceeds of fire or other insurance. LA #4840-7657 3959 v1 109 (2) That by accepting payment of any sum secured hereby after its due date, Beneficiary does not waive its right either to require prompt payment when due of all other sums so secured or to declare default for failure to so pay (3) That upon written request of Beneficiary stating that all sums secured hereby have been paid or forgiven, and upon surrender of this Deed of Trust and said Promissory Note to Trustee for cancellation and retention or other disposition as Trustee in its sole discretion may choose and upon payment of its fees, Trustee shall reconvey, without warranty, the Property then held hereunder The recitals in such reconveyance of any matters or facts shall be conclusive proof of the truthfulness thereof. The Grantee in such reconveyance may be described as "the person or persons legally entitled thereto " (4) That upon default by Trustor in payment of any indebtedness secured hereby or in performance of the Agreement and Promissory Note, Beneficiary may declare all sums secured hereby immediately due and payable by delivery to Trustee of written declaration of default and demand for sale and of written notice of default and of election to cause to be sold said Property which notice Trustee shall Cause to be filed for record. Beneficiary also shall deposit with Trustee this Deed of Trust, said Promissory Note and all documents evidencing expenditures secured hereby After the lapse of such time as may then be required by law following the recordation of said notice of default, and notice of sale having been given as then required by law, Trustee, without demand on Trustor, shall sell said Property at the time and place fixed by it in said notice of sale, either as a whole or in separate parcels, and in such order as it may determine, at public auction to the highest bidder for cash in lawful money of the United States, payable at time of sale. Trustee may postpone sale of all or any portion of said Property by public announcement at such time and place of sale, and from time to time thereafter may postpone such sale by public announcement at the time fixed by the preceding postponement. Trustee shall deliver to such purchaser its deed conveying the Property so sold, but without any covenant or warranty, express or implied. The recitals in such deed of any matters or facts shall be conclusive proof of the truthfulness thereof. Any person, including Trustor Trustee, or Beneficiary as hereinafter defined, may purchase at such sale. After deducting all costs, fees and expenses of Trustee and of this Trust, including cost of evidence of title in connection with sale, Trustee shall apply the proceeds of sale to payment of all sums expended under the terms hereof, not then repaid, with accrued interest at the amount allowed by law in effect at the date hereof; all other sums then secured hereby and the remainder, if any, to the person or persons legally entitled thereto (5) That Beneficiary, or any successor in ownership of any indebtedness secured hereby, may from time to time, by instrument in writing, substitute a successor or successors to any Trustee named herein or acting hereunder, which instrument, executed by the Beneficiary and duly acknowledged and recorded in the office of the recorder of the county or counties where said Property is situated, shall be conclusive proof of proper substitution of such successor Trustee or Trustees, who shall, without conveyance from the Trustee predecessor, succeed to all its title, estate, rights, powers and duties. Said instrument must contain the name of the original Trustor, Trustee and Beneficiary hereunder the book and page where this Deed of Trust is recorded and the name and address of the new Trustee. (6) That this Deed of Trust applies to, inures to the benefit of, and binds all parties hereto, their heirs, legatees, devisees, administrators, executors, successors, and assigns. The term Beneficiary shall mean the owner and holder, including pledgees of the Promissory Note secured hereby, whether or not named as Beneficiary herein. (7) That Trustee accepts this Trust when this Deed of Trust, duly executed and acknowledged, is made a public record as provided by law Trustee is not obligated to notify any party hereto of pending sale under any other Deed of Trust or of any action or proceeding in which Trustor Beneficiary or Trustee shall be a party unless brought by Trustee. (8) That in the event of any Transfer (as defined below) of said Property, Beneficiary shall have the absolute right at its option, without prior demand or notice, to declare all sums secured hereby immediately due and payable. As used herein, `Transfer' means any sale, conveyance, lease, transfer or disposition of all or any part of said Property or any interest of Trustor therein, or the further hypothecation or encumbering of said Property or any part thereof, or the entry into any agreement to do any of the foregoing, without the prior written consent of Beneficiary LA #4840-7657 3959 vl 110 CM Beneficiary may charge for a statement regarding the obligation secured hereby provided the charge thereof does not exceed the maximum allowed by laws. The undersigned Trustor requests that a copy of any notice of default and any notice of sale hereunder be mailed to him at his address hereinbefore set forth. TRUSTOR [name], [type of organization or natural persons] M LA #4840-7657 3959 vl [requires notary's acknowledgement] 111 OFFICIAL BUSINESS Document entitled to free recording per Government Code § 27837 Recording Requested by and When Recorded Mail to Community Redevelopment Agency of the City of Atascadero 6907 El Camino Real Atascadero, California 93422 ATTACHMENT "D" SPACE ABOVE THIS LINE FOR RECORDING USE REGULATORY AGREEMENT Owner - Property Address Fair Market Value: This Regulatory Agreement ("Regulatory Agreement"), dated for reference purposes as of , is made and entered into by and between ("Owner") and the COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF ATASCADERO, a public body corporate and politic ("Agency") with reference to the following: RECITALS A. This Regulatory Agreement is made and recorded in accordance with, and subject to, that certain OWNER PARTICIPATION AGREEMENT dated , 2010 ("Agreement"), by and between Owner and the Agency The Agreement and all associated documents are public records maintained on file with the Office of the Atascadero City Clerk located at 6907 El Camino Real, Atascadero, California 93422, or as may thereafter, from time to time, be established. B. Unless otherwise specified herein, all definitions in the Agreement will have the same meaning when referred to herein. 112 C. This Agreement affects that parcel of real property commonly know as Assessor's Joe Parcel Number , generally located at , in the City of Atascadero, County of San Luis Obispo, State of California, as more particularly described on the legal description attached hereto as Exhibit "A", and incorporated herein ("Property") En D. The term "Owner" as used in this Regulatory Agreement includes and —his/her/their/its— successors and assigns to the Property described herein, and all lessees, tenants, contractors, agents, and all persons claiming an interest in the Property, or claiming an interest by and through any of the foregoing. E. Owner has proposed and by the recording of this document will have commenced construction on the Property of the Project as defined in the Agreement. NOW, THEREFORE, Owner, in consideration of Agency entering into the Agreement, hereby covenants, agrees, and declares that the Property shall be owned, held, used, maintained, occupied, rented, and otherwise transferred pursuant to the following restrictive covenants ("Covenants") and that such Covenants shall be binding upon all Owner's successors and assigns to the Property, and all lessees, tenants, contractors, agents, and all persons claiming an interest in the Property, or claiming an interest by and through any of the foregoing: COVENANTS 1 Covenants Run With the Land The Covenants set forth herein are limitations on the ownership and use of the land as provided in California Civil Code § 784 The Covenants are made for the direct benefit of the Property and shall run with the land and be binding upon the Owner, as defined herein, as provided in California Civil Code § 1460 through § 1468 The Covenants set forth herein benefit, and may be enforced by, Agency, the City of Atascadero ("City"), and their respective successors or assigns Owner shall not challenge the Restrictions as set forth in this Regulatory Agreement or any right of Agency or the City created under this Regulatory Agreement or the Agreement. Owner expressly acknowledges and agrees that the Covenants are reasonable restraints on Owner's right to own, use, maintain, and transfer the Property and any estate or interest therein and are not and shall not be construed to be an unreasonable restraint or alienation. 2 Term. The parties agree that these Covenants shall remain in effect for a period of not less than fifty-five (55) years from and after Completion. of the Project as anticipated by the Agreement ("Term") The Term shall run continuously from the date of Completion until expiration, unless tolled by operation of law, order of a court of competent jurisdiction, or as may be provided for in the Agreement. 3 Management of Site. The unique qualifications and expertise of Owner are of particular significance to the success of the Project and long-term viability of the Site It is because of this expertise and experience that the Agency has entered into this Agreement with Owner Owner therefore agrees that it will continue to own and manage the Site in a professional manner or will contract with a third party management company to verse tenant selection and oversight. Owner agrees to require and enforce, as a condition of LA #4840-7657 3959 vl 113 renting affordable unit, that Tenants will not create any nuisances including but not limited to noise, parking on City streets, outdoor storage of property, interfering with commercial businesses or the accumulation of solid waste Owner further agrees to address any complaints against Tenants in a timely and professional manner As a condition of this agreement, the City may require Owner to hire a third party management company if nuisance issues are not resolved to the satisfaction of the City 4 Hours of Operation. Owner agrees that the commercial portion of the Site is a key property for the revitalization of the area subject to the Redevelopment Plan. The commercial portion of the Proleet and continued viability of the Site directly effects the viability of other businesses in the area subject to the Redevelopment Plan. In light of this, Owner agrees to the following 41 The commercial portion of the Site shall be open to the public at least Monday through Saturday, for not less than eight (8) hours per day, excepting state holidays as provided in California Government Code sections 6700 and 6701 Nothing in the foregoing shall prohibit any lessee from operating a business in excess of eight (8) hours per day or on any state holiday 4.2 Owner shall require as a condition of the lease for each and every tenant leasing commercial space in the Site, a provision requiring the tenant to open their business to the public at least Monday through Saturday, for not less than eight (8) hours per day, excepting national holidays 5 Affordable Housing Covenants 51 Affordable Rent Unit(s). Owner covenants and agrees that each unit in the residential portion of the Site shall only be leased to a person or family qualifying as Very Low Income Maximum rents shall not exceed the City's adopted standards for Very Low Income rental rate- Fnr the event the Owner leases the Property in excess of the established rental rates, the amount over the allowable rate (Excess Rents) shall be due and payable to the Agency immediately upon receipt by the Owner Such Excess Rents shall be considered a recourse debt of the Owner to the Agency, which the Agency may collect by legal action against the Owner and/or the Note shall be due. 5.2 Affordable Units Reporting. Following completion of construction of any Rental Affordable Unit, a report verifying compliance of all completed Rental Affordable Units, prepared on any form specified by the Agency, and certified as correct under penalty of perjury by the owner of the Rental Affordable Units and any property management company managing the units, shall be submitted annually to the Administering Agency on February 1 of each year, commencing on the February I following issuance of final certificates of occupancy for one hundred percent (100%) of the Rental Affordable Units. If similar reports on some or all of the Rental Affordable. Developer shall retain all records related to compliance with obligations under this Agreement, the Ordinance, and the LA #4840-7657 3959 vl 114 In Inclusionary Policy for a period not less than five (5) years from the date of *ftw origination of such records, and make them available to the Agency for inspection and copying on five (5) business days' written notice Developer shall permit the Agency or others designated by the City to inspect the Rental Affordable Unit Property to monitor compliance with this Agreement or the Regulatory Agreement following two (2) business days' written notice to Developer 5 3 Recordation of Affordability Covenant. The Very Low Income ® rental restrictions on the unit or units shall remain in place for a period of fifty-five (55) years in compliance with California Health & Safety Code § 33334 3(f)(1). 54 Eviction and Reletting of Unit(s) Notwithstanding this rental restriction, Owner may exercise its rights to evict a tenant and reclaim possession of any Affordable Cost unit as may be allowed under the terms of its recorded security instruments and the law In such event, Owner shall use its best efforts to timely complete any eviction and/or any unlawful detainer action and to relet said unit at an Affordable Cost to a person or family qualifying as a Very Low Income Household. 5 5 Family Members not Permitted as Tenants. Owner covenants for it and its successors that it shall not rent, lease or allow a unit to be occupied by an immediate family member or any other person with a financial relationship to the owner 6 Use Covenant. Owner covenants and agrees for itself, its successors and assigns, and any successor -in -interest to the Site or part thereof, that, during the term of the Operating Covenant, Ow -leer shall use the Site in accordance with the following provisions 61 Adult -Oriented Businesses. No adult-oriented businesses (as regulated by Atascadero Municipal Code § 5-10 101 et seq ), shall be established, maintained, or permitted to be established or maintained on the Site 6.2. Check Cashing Businesses. No establishments regularly and primarily engaged in the business of cashing checks or advancing funds as against paychecks or later -received moneys shall be established, maintained, or permitted to be established or maintained on the Site, with the exception of federally -insured banks, credit unions, savings and loan institutions, and commercial lenders. 63 Tattoo parlors and body piercing shops. No tattoo parlors or body piercing shops shall be established, maintained, or permitted to be established or maintained on the Site 64 Commercial Retail. The ground floor of the Site shall be used for commercial space directly serving the public and contributing to the economic viability of the area subject to the Redevelopment Plan. No enterprise that consists substantially of office space or similar non -retail uses shall be permitted as a tenant on the Site The foregoing shall not be deemed to disallow commercial tenants from including �rrr LA #4840-7657 3959 vl 115 within their leased space an office sized to serve the needs of the commercial business conducted therein. 7 Maintenance of the Site. The Owner covenants and agrees for itself, its tenants, its successors and assigns, and any successor-ni-interest to the Site, or part thereof, that it will, at its sole cost and expense (i) maintain. the appearance and safety of the Site (including all improvements, fixtures, and landscaping) in good order, condition, and repair and free from the accumulation of trash, waste materials, and other debris, (ii) remove all graffiti placed upon the Site (including all improvements, fixtures, and landscaping) within seventy-two (72) hours of its appearance (iii) maintain in good order, condition and repair, properly functioning landscape irrigation systems on the Site, and (iv) remove and promptly replace all dead or diseased landscaping material on the Site In the event of a default of this covenant and of a failure to cure the default within fifteen (15) days after service of a written notice by Agency and/or the City Agency and/or the City, or their agents, employees and contractors, shall have the right to enter upon the Site without further notice and to take such actions as are necessary to cure the default. Owner shall reimburse Agency and/or the City for all costs associated with cure of the default (including but not limited to staff services, administrative costs, legal services, and third -party costs), within fifteen (15) days after service of a written notice by Agency and/or City If Owner fails to pay within the time provided, such costs shall be a lien upon the Property, as provided by California Civil Code § 2881 The Agencv may enforce and foreclose such lien in any manner legally allowed. 8 Transfer of the Property; Restrictions on Resale of Property 8 1 Any Transfer of the Property will be subject to the provisions of this Agreement including, without limitation, the Agency's Right of First Refusal described in Section 9 of this Agreement. "Transfer" means any sale, assignment, or transfer, voluntary or involuntary, of any interest in the Property, including, but not limited to, a fee simple interest, a point tenancy interest, a life estate, a leasehold interest, or an interest evidenced by a land contract by which possession of the Property is transferred and Owner retains title. Any Transfer that does not satisfy the provisions of this Agreement is prohibited. 8.2 Notwithstanding Section 8 1, the following shall not be considered a Transfer for the purposes of this Agreement, but all such transferees shall continue to be bound by the requirements of this Agreement: (i) a good faith Transfer by an Owner to a spouse or Domestic Partner where the spouse or Domestic Partner becomes the co-owner of the Property; (ii) a Transfer between spouses as part of a dissolution proceeding, or between Domestic Partners as part of the dissolution of a domestic partnership; (iii) a Transfer by an Owner into an inter vivos trust in which Owner is the beneficiary; (iv) Transfers by devise or inheritance to an existing spouse, child, or Domestic Partner of Owner following death of Owner; (v) a Transfer by devise, inheritance, or operation of law on the death of a point tenant; (vi) refinance of the First Lender Loan in accordance with Section 23 of this Agreement; or (vii) Transfer by deed of trust or imposition of a lien subordinate to the Agency Deed of Trust. For purposes of this Section 8, "Domestic Partner" LA #4840-7657 3959 vl 116 Emn cm shall be as defined in Section 297 of the California Family Code or successor provision. An individual shall be considered a Domestic Partner of Owner upon presentation of the Declaration of Domestic Partnership filed with the California Secretary of State 83 Owner shall provide notice to the Agency of any Transfers described in Sections 8.2(i) through (vii) of this Agreement no later than fifteen (15) days before the sale, assigmnent, or other Transfer occurs, except where the Transfer is by devise, inheritance, or operation of law after death of the Owner, in which event notice shall be provided within thirty (30) days of the date of Transfer 9 Grant of First Right of Refusal to Purchase; Assignment of Option by Agency 91 In consideration of the economic benefits received by the Owner resulting from Agency Loan, Owner hereby grants and gives to the Agency a right to purchase all of Owner's right, title and interest in and to the Property ("Option") at Fair Market Value upon the occurrence of the events specified in Section 10 of this Agreement, subject to the terms and conditions included in this Agreement. 9.2 The Agency may assign the Option to another public agency or non-profit organization (the "Assignee") The Agency's assignment of the Option shall not extend any time limits with respect to the exercise of the Option or the purchase of the Property Notice of any such assignment shall be given to the beneficiary of record under any deed of trust that secures any financing used to purchase the property 93 If the Agency or the Assignee exercises the Option, the Agency shall charge a two percent (2%) transaction fee (the "Transaction Fee"), payable in equal shares by the Owner and the Assignee. 10 Events Giving Rise to Right to Exercise First Right of Refusal 101 The Agency shall have the right to exercise or to assign its First Right of Refusal if either of the following events occurs (an "Option Event") 101 1 The Agency receives a Notice of Intent to Transfer (defined in Section 11 of this Agreement), or 10.2 If the Agency receives a Notice of Intent to Transfer, the Agency may exercise its Right pursuant to the procedures in Sections 12 and 15 of this Agreement. 11 Notice of Intent to Transfer 11 1 If the Owner desires to Transfer the Property, the Owner shall promptly give Agency written notice of such intent (the "Notice of Intent to Transfer") in the form shown in Exhibit D attached to this Agreement. The Notice of Intent to Transfer shall be sent to the Executive Director by certified mail, return receipt LA #4840-7657 3959 vl 117 requested, at the address provided in Section 7 15 of the Owner Participation Agreement. 11.2. The Owner's Notice of Intent to Transfer shall include the following information Tenant Information, the date property will be placed on the market; and contact information for the Agency to schedule an inspection of the property and send response. 11 3 The Owner may not wish to contract with a real estate broker to sell the Property until the Owner has received from the Agency a Notice of Exercise or Consent to Transfer pursuant to Section 12 of this Agreement, as the services of a broker will not be required if the Agency exercises the Right to purchase the Property and because the Agency will charge a transaction fee, as detailed in Section 9.3 of this Agreement, that will be payable by Owner and the Assignee, in addition to any broker's fees. 12 Agency Response to Owner's Notice of Intended Transfer 12.1 The Agency shall respond in writing to the Owner's Notice of Intent to Transfer within thirty (30) days of Agency receipt of a complete Owner's Notice of Intent to Transfer that includes all information required under Section 11.2 of this Agreement. The Agency shall inform the Owner of the Agency's election to proceed under one of the following two alternatives 121 1 Agency Exercise of Right. The Agency's response may notify the Owner that the Agency elects to exercise the Option, or assign its right to another public agency or non-profit organization or low or moderate -income household, to purchase the Property ("Notice of Exercise"). The Notice of Exercise shall include the Agency's calculation of the Fair Market Value as defined in Section 16 of this agreement; all outstanding sums, including principal and interest, due on the Agency Note; and the amount of the Transaction Fee described in Section 9.3 12 1.2 Consent to Transfer Alternatively, the Agency's response may notify the Owner that the Agency will not at this time exercise the Right to purchase the Property and that the Owner may proceed to Transfer the Property through sale (a "Consent to Transfer") The Consent to Transfer shall include the outstanding principal due on the Agency Note and shall describe the procedure for calculating all additional sums due on the Agency Note 13 Repayment of Agency Note 13 1 Upon any Transfer of the Property (including Transfer following exercise of the Right by the Agency or Assignee), all outstanding principal and interest due, if any, under the Agency Note shall be repaid pursuant to the Agency Note 14 Sale of Property by Owner if Agency Consents to Tranfer LA 44840-7657 3959 v1 118 In 141 If the Agency has provided a Consent to Transfer for the Property, then, at least fifteen (15) days prior to the close of escrow for the Transfer of the Property, the Owner shall provide the Agency with the following documentation. 141 1 the name and address of the purchaser; 14 1.2 the final sales contract and all other documents setting forth all the terms of the sale of the Property, including at least (a) the sales price, (b) the price to be paid for the Owner's personal property or services, if any, and any credits, allowances or other consideration, if any; and (c) the amount of any real estate commission to be paid 14 1.3 a copy of the appraisal 141 4 a written declaration from the Owner and the purchaser under penalty of penury, in a form acceptable to the Agency, that the sale shall be closed in accordance with the terms of the sales contract and other documents submitted to the Agency and that the property has been sold at Fair Market Value. The certification shall also provide that neither the purchaser nor any other party has paid nor will pay to the Owner, nor has the Owner received nor will receive from the purchaser or any other party, money or other consideration, including personal property, in addition to what is included in the sales contract and documents submitted to the Agency The written certification shall also include a provision that in the event a Transfer is made in violation of the terms of this Agreement or false or misleading statements are made in any documents or certification submitted to the Agency, the Agency shall have the right to exercise its Option or file an action at law or at equity as may be appropriate All costs and legal expenses shall be borne by the prevailing party; 141 5 The name of the title company escrow holder for the sale of the Property, the escrow number, and name, address, and phone number of the escrow officer 14.2 Upon the close of escrow, the Owner shall provide the Agency with a copy of the HUD -1 Settlement Statement showing the purchase price paid for the Property and all other payments from escrow, escrow instructions, and any other documents which the Agency may reasonably request. 15 Exercise of Agency Right 15 1 Escrow Promptly after delivering a Notice of Exercise, the Agency shall open an escrow account for its purchase of the Property Close of escrow shall take place on such date which is the later to occur of the following: (a) forty-five (45) days after a Notice of Exercise has been delivered by Agency to Owner, or (b) ten (10) days after Owner has done all acts and executed all documents required for close of escrow LA #4840-7657 3959 v1 119 15.2 Deposit of Funds Into Escrow Prior to the close of escrow, the Agency shall ensure that funds are deposited to pay the Fair Market Value of the Property, as defined in Section 16 of this Agreement, minus any principal and interest due on the Agency Note, and minus all Advances previously paid by the Agency "Advances" include any payment by the Agency of costs including, but not limited to, principal, interest, taxes, assessments, insurance premiums, homeowners' fees, and associated late fees, costs, interest, attorneys' fees, pest inspections, resale inspections, and other expenses related to the Property, which Owner has failed to pay or has permitted to become delinquent. Closing costs and title insurance shall be paid by Agency and Owner pursuant to the custom and practice in the County of San Luis Obispo at the time of the opening of escrow, or as may be provided otherwise by mutual agreement. Owner agrees to do all acts and execute all documents necessary to enable the close of escrow and transfer of the Property to the Agency 15 3 Removal of Exceptions to Title The Owner shall convey title to the Property at the close of escrow free and clear of any mortgage, lien, or other encumbrance, unless approved in advance in writing by the Agency If the amounts deposited into escrow by the Agency are not sufficient to satisfy all liens and encumbrances recorded against the Property, then the Owner shall deposit into escrow the additional sums that are required to remove the liens and encumbrances. 16 Determination of Fair Market Value 161 When the Agency chooses to exercise its Right and when the Owner wishes to refinance the First Lender Loan as described in Section 23 of this Agreement, the "Fair Market Value" of the Property shall be as determined by a certified MAI or other qualified real estate appraiser approved in advance by the Agency If possible, the appraisal shall be based upon the sales prices of comparable properties sold in the market area during the preceding three (3) -month period. If Agency chooses to exercise its Right after receiving a Notice of Intent to Transfer, the cost of the appraisal shall be paid by the Agency In all other circumstances, the cost of the appraisal shall be paid by the Owner Nothing in this Section 16 shall preclude the Owner and the Agency from establishing the Fair Market Value of the Property by mutual agreement, based on sales of comparable properties, in lieu of an appraisal. 17 Nondiscrimination in Employment. The Owner covenants and agrees for itself its successors and assigns and any successor -in -interest to the Site or part thereof, that all persons employed by or applying for employment by it, its affiliates, subsidiaries, or holding companies, and all subcontractors, bidders and vendors, are and will be treated equally by it without regard to, or because of race, color religion, ancestry, national origin, sex, age, pregnancy childbirth, or related medical condition., medical condition (cancer related) or physical or mental disability and in compliance with Title VII of the Civil. Rights Act of 1964 42 U S C § 200, et seq., the Federal Equal Pay Act of 1963, 29 U S C § 206(d), the Age Discrimination in Employment Act of 1967 29 U S C § 621, et seq the Immigration Discrimination in Employment Act of 1967 29 U S C § 621 et LA #4840-7657 3959 v1 120 I seg the Immigration Reform and Control Act of 1986, 8 U S C § 1324b, et seq, 42 lftw U S C § 1981, the California Fair Employment and Housing Act, California Government Code § .12900, et seq, the California Equal Pay L,aw California Labor Code § 1197 5, California Government Code § 11135 the Americans with Disabilities Act, 42 U S C § 12101 et seq , and all other anti -discrimination laws and regulations for the United States and the State of California as they now exist or may hereafter be amended. 18 Nondiscrimination and Nonsegregation Owner covenants and agrees for itself, its successors and assigns and any successor- ►n -interest to the Site or part thereof that it shall abide by the following provisions 18 1 Obligation to Refrain from Discrimination. They shall refrain from restricting the rental, sale, lease, sublease, transfer use, development, occupancy, tenure, or enjoyment of the Site (or any part thereof) on the basis of race, color, creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to Acquired Immune Deficiency Syndrome (AIDS), the Human Immune Deficiency Virus (HIV), or condition related thereto), of any person or group of persons, and shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 US C § 12101 et seq ) and the California Fair Employment and Housing Act (Cal. Government Code § 12900 et seg ) as they exist on the date of this Agreement or as they may thereafter be amended, repealed and reenacted, or otherwise modified. Thev shall not establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land. herein conveyed. 18.2 Nondiscrimination and Nonsegregation Clauses. Any deeds, leases, or contracts which are proposed to be or which are, entered into with respect to the rental sale, lease, sublease, transfer use, development, occupancy tenure or enjoyment of the Site (including improvements and fixtures) (or party thereof), shall be subject to and shall expressly contain, nondiscrimination or nonsegregation clauses in substantially the following form 18.2.1 In Deeds. "The grantee herein covenants by and for itself its successors and assigns, and all persons claiming under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101 et seq ) and the California Fair Employment and Housing Act (Cal Government Code § 12900, et seq ), as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified., and that there shall be no discrimination against or segregation of any person or group or persons on account of race, color creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Svndrome (AIDS), the Human Immune Def►c►encv Virus (I-IIV), or condition related thereto) in the rental, sale, lease, LA #4840-7657 3959 v1 121 sublease, transfer use, occupancy, or tenure of the land herein conveyed, nor shall the grantee itself or any person claiming under or through it, establish or permit anv such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the land herein conveyed. The foregoing covenants shall run with the land." 18.2 2. In Leases 'The lessee covenants by and for itself, its successors and assigns, and all persons claiming under or through them, that it shall comply with the applicable anti -discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101, et seq ) and the California Fair Employment and Housing Act (Cal Gov Code § 12900 et seq ), as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, and that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion., sex, marital status, ancestrv, national origin, familial status, physical disability, mental disability, or medical condition (including, but not limited to, Acquired Immune Deficiency Syndrome (AIDS), the Iluman Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale, lease, sublease, transfer, use, occupancy, or tenure of the land herein conveyed, nor shall. the grantee itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the prernises herein leased." 18.2.3 In Contracts "There shall be no discrimination against or segregation of, any person or group or persons on account of race color creed, religion, sex, marital status, ancestry, national origin, familial status, physical disability, mental disability or medical condition (including, but not limited to Acquired Immune Deficiency Svndrome (AIDS) the Human Immune Deficiency Virus (HIV), or condition related thereto) in the rental, sale lease, sublease, transfer, use, occupancy or tenure of the land or premises affected by this instrument, nor shall the contracting or subcontracting party or parties, or other transferees under this instrument, or any person claiming under or through it, violate the applicable anti- discrimination provisions of the Americans with Disabilities Act (42 U S C § 12101 et seq ), and the California Fair Employment and Housing Act (Cal Gov Code § 12900, et seg ) as they currently exist or as they may thereafter be amended, repealed and reenacted, or otherwise modified, nor establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number use or occupancy of tenants, lessees, subtenants, sublessees, or vendees of the land. This provision shall obligate the contracting and subcontracting party or parties, and other transferees under this instrument, or any person claiming under or through it." LA #4840-7657 3959 v1 122 rn on 19 Taxes and Encumbrances Owner shall pay, when due (i) all ad valorem property taxes imposed on the Site under Article .XIII A of the California Constitution, (Ii) all special taxes imposed on the Site, (iii) all special assessments imposed on the Site; (iv) all taxes payable under the California Bradley -Burns Uniform Local Sales & Use Tax Law, Revenue and. Taxation Code § 7200, et seq , and (v) all other taxes, assessments, fees, exactions, or charges, any portion of which are allocated to or received by, the City or the Agency and which are imposed due to the ownership, use or possession of the Site or interest therein or due to the construction or operation of the Project. Upon failure to so pay, Owner shall remove any lien, levy or encumbrance made on the Site within ninety (90) days of the attachment of such. Owner hereby waives any right it may have to contest the imposition of such taxes, assessments, fees, exactions, or charges against the Site or upon the construction or operation ofthe Project which are levied by the City, the Agency the County of San Luis Obispo, or the State of California, or any special district of any of the foregoing. 20 Compliance with Laws The Owner covenants and agrees for itself its successors and assigns and any successor -in -interest to the Prglect and/or Site or part thereof, that it shall operate and maintain the Site and Project in conformity with the Redevelopment Plan, Local Regulations, the C C&Rs, and all applicable state and federal laws, including all applicable labor standards, disabled and handicapped access requirements, including without limitation, the Americans with Disabilities Act, 42 U S C § 12101 et seq and the Unruh Civil Rights Act. California Civil Code § 51 et seq 21 Effect of Violation. The Agency and City are deemed the beneficiaries of the terms and provisions of this Regulatory Agreement and for the purposes of protecting the interest of the community and other parties, public or private, in whose favor and for whose benefit this Regulatory Agreement has been recorded. The Agency and City shall have the right, if the Regulatory Agreement is breached, to exercise all rights and remedies, and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breaches to which it or any other beneficiaries of the Regulatory Agreement and covenants may be entitled. 22 Subordination. This Regulatory Agreement is subject and subordinate to the following Senior loan(s) Name of Lender Amount Date Deed of Trust Recorded a. $ b. S C. $ Request for Notice of Default. A request for notice of default and notice of sale regarding the Loan(s) referenced above shall be recorded in the Office of the Recorder of the County of San Luis Obispo for the benefit of the Agency 23 Refinance of First Lender LA #4840-7657 3959 vi 123 23 1 14 1 AjZency Consent Required. The Owner covenants and agrees not to place any additional mortgage or deed of trust, including line of credit, on the Property without obtaining prior written consent of the Agency 23.2 Refinance of First Lender Loan. The Agency Deed of Trust shall be subordinated to a refinanced First Lender Loan only if - 23.2 1 following such refinance, the principal amount of all debt secured by the Property, including the principal and accrued contingent interest on the Agency Note, will not exceed either- (i) seventy percent (70% ) of the Fair Market Value of the Property, or (ii) the existing balance of the original First Lender Loan, whichever is greater; 23.2.2. the refinanced First Lender Loan is fully amortized with a fixed rate of interest for a minimum five (5) year period, permits no negative amortization, and required no balloon payments, 23.2 3 if the remaining balance of the all debt secured by the Property, including the principal and accrued contingent interest on the Agency Note exceeds seventy percent (70%) of the fair market value of the Site as appraised pursuant to Section 3 1.2.2, then the refinanced First Lender Loan reduces the Owner's principal and interest payments, and 23.24 the new payment amount after the refinance does not exceed the Owner's ability to pay 23.3 Junior. Loans and Equity Lines of Credit. Mortgage loans or equity lines of credit junior in lien priority to this Agreement and the City Deed of Trust are not permitted, except as expressly approved by the City in writing. The City shall approve junior mortgage loans or equity line of credit only if - 23 3 1 following such refinance, the principal amount of all debt secured by the Property including the principal and accrued contingent interest on the Agency Note, will not exceed the either- (i) seventy percent (70% ) of the Fair Market Value of the Property, or (ii) the existing balance of the original First Lender Loan, whichever is greater;, 23.3.2 the refinanced First Lender Loan is fully amortized with a maximum rate of interest no greater than five percent (5%) above the initial rate, permits no negative amortization, and requires no balloon payments, and 23.3 3 the new payment amount after the refinance does not exceed the Owner's ability to pay 234 Request for Notice of Default. A request for notice of default and notice of sale regarding the Loan(s) referenced above shall be recorded in the Office of the Recorder of the County of San Luis Obispo for the benefit of the City LA #4840-7657 3959 vl 124 IM IN WITNESS WHEREOF, the parties has caused this instrument to be executed by themselves or by their respective officers duly authorized this day of The parties hereby approve each of the Covenants set forth in this Regulatory Agreement. "Owner" [Requires Notarization] By - (Type Name) "Agency" [Requires Notarization] By - (Type Name & Title) STATE OF CALIFORNIA ) ss COUNTY OF SAN LUIS OBISPO ) On 2010, before me, , personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature Signature of Notary Public STATE OF CALIFORNIA ) ss COUNTY OF SAN LUIS OBISPO ) On 2010 before me, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature Signature of Notary Public LA 44840-7657 3959 v1 125 In 126 ITEM NUMBER. RA C-2 DATE 9/14/10 Community Redevelopment Agency of Atascadero Staff Report — Treasurer Request to Borrow from Low and Moderate Income Housing Fund for Payment to Supplemental Educational Revenue Augmentation Fund (SERAF) RECOMMENDATIONS Board 1 Adopt Draft Resolution A borrowing funds from the Agency's Low and Moderate Income Housing Fund to defray the cost of the fiscal year 2009-2010 payment required by Section 33690 of the California Health and Safety Code, and, 2 Adopt Draft Resolution B approving a loan of the Agency Low and Moderate Income Housing Fund to the Agency General Fund for the fiscal year 2009-2010 SERAF payment required by Section 33690 of the California Health and Safety Code DISCUSSION On July 28, 2009, Governor Schwarzenegger signed Assembly Bill 26 AB 26 included as one of its intentions the diversion of redevelopment agency funds for the purpose of funding schools that serve and benefit redevelopment project areas The enactment of AB 26 created Health and Safety Code Section 33690, which requires the director of the State Department of Finance to determine the tax increment due from each redevelopment agency to its respective county's supplemental educational revenue augmentation fund (SERAF) On May 7, 2010, the Agency made the required payment of $1,335,322 to the SERAF Health and Safety Code Section 33690(c) authorizes the Agency to borrow the 2009- 2010 SERAF payment from the Low and Moderate Income Housing Fund There are two conditions for this borrowing First, the Agency must find that there are insufficient funds available to make the full SERAF allocation to the County while continuing the Agency's principal work of redevelopment; and second, the loan must be repaid in full on or before June 30, 2015 In 127 ITEM NUMBER. RA C-2 DATE 9/14/10 The Agency Board has a strong commitment to fund projects and programs in the project area In addition to a robust capital improvement budget, the Board is committed to various programs in the project area In June, the Board prioritized the list of potential redevelopment projects as follows 1 Wayfinding signage 2 Pedestrian bridge over Atascadero Creek 3 Downtown parking 4 Downtown restroom 5 Commercial property purchase 6 Zoo wall 7 Archway sign 8 Atascadero Creek trail extension This commitment to current and future projects, along with current economic development programs allows the Agency to make the finding that there are insufficient funds available to make the full SERAF allocation to the County while continuing the Agency's principal work of redevelopment. The proposed loan is a zero interest loan to be paid in one lump sum payment on June 30, 2015 If there is increased increment or decreased obligations to projects in the Agency general operating fund, the Board may choose to pay off the loan prior to June 30, 2015 FISCAL IMPACT $1,335,322 will be loaned from the Low and Moderate Income Housing Fund to the Agency General Fund ATTACHMENTS 1 Draft Resolution A, borrowing funds from the Agency's Low and Moderate Income Housing Fund to defray the cost of the fiscal year 2009-2010 payment required by Section 33690 of the California Health and Safety Code 2 Draft Resolution B, approving a loan of the Agency Low and Moderate Income Housing Fund to the Agency General Fund for the fiscal year 2009-2010 SERAF payment required by Section 33690 of the California Health and Safety Code W. In Attachment 1 DRAFT RESOLUTION A A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO BORROWING FUNDS FROM THE AGENCY'S LOW AND MODERATE INCOME HOUSING FUND TO DEFRAY THE COST OF THE FISCAL YEAR 2009-2010 PAYMENT REQUIRED BY SECTION 33690 OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, on July 13, 1999, the City Council of the City of Atascadero adopted the redevelopment plan for the Community Redevelopment Agency Project Area, and, WHEREAS, pursuant to Section 33334.2(a) of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq ) not less than 20% of all taxes which are allocated to the Community Redevelopment Agency of the City of Atascadero ("Agency") shall be set aside by the Agency in a Low and Moderate Income Housing Fund ("LMIHF") and used by the Agency for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing available at affordable housing costs to people and families of low and moderate income, and, WHEREAS, on July 28, 2009, the Governor of the State of California signed and filed with the Secretary of State Assembly Bill 26, which bill has as one of its purposes the diversion of Agency funds for the purpose of funding schools that benefit and serve redevelopment project areas, and, WHEREAS, as part of Assembly Bill 26, the State enacted Health and Safety Code section 33690, which requires that the State Director of Finance determine the net tax increment apportioned to the Agency that is due to the County of San Luis Obispo's supplemental educational revenue augmentation fund ("SERAF") for the 2009-2010 fiscal year and the 2010- 2011 fiscal year; and, WHEREAS, the Director of Finance determined that the Agency owed One Million Three Hundred Thirty -Five Thousand Three Hundred Twenty -Two Dollars ($1,335,322) to the SERAF for fiscal year 2009-2010; and, WHEREAS, on May 7, 2010 the Agency made its payment of One Million Three Hundred Thirty -Five Thousand Three Hundred Twenty -Two Dollars ($1,335,322) to the SERAF, and, WHEREAS, this amount is now an indebtedness of the Redevelopment Agency Project Area as per Health and Safety Code section 33690 subsection (e) and the Agency may expect some repayment of the indebtedness via tax increment; and, WHEREAS, Health and Safety Code section 33690 subsection (c) authorizes the Agency to borrow the amount required to be allocated from the LMIHF in order to make the Agency's 129 full allocation to the SERAF but, as a condition of the borrowing, the Agency must find that insufficient other funds are available to make the full SERAF allocation and the Agency must repay the amount borrowed on or before June 30, 2015 NOW, THEREFORE, BE IT RESOLVED, by the Community Redevelopment Agency of Atascadero That the Agency's payment of $1,335,322 to the SERAF on May 7, 2010 left the Agency with insufficient funds to complete projects and programs that are necessary to the Agency's primary purpose of redeveloping the Community Redevelopment Agency Project Area. 2. That the lack of funds for redevelopment due to the SERAF payment means that insufficient funds were available to make the full SERAF allocation and the Agency may borrow from the LMIHF as allowed by Health and Safety Code section 33690, subsection (c) in order to make the payment and continue its primary work of redevelopment. 3 That the Agency's Executive Director is directed to execute a "loan," transferring the amount of $1,335,322 from the LMIHF, which is also known as Agency fund number 221 to the Agency's general operating fund, also known as fund number 220 4 That the Executive Director shall report back to the Agency Board on an annual basis regarding the Agency's repayment of the loan from fund 220 to fund 221 and that the loan shall be fully repaid on or before June 30, 2015 130 M On motion by Board Member and seconded by Board Member , the foregoing Resolution is hereby adopted in its entirety on the following roll call vote AYES NOES ABSENT ADOPTED - ATTEST Marcia McClure Torgerson, C.M C Board Secretary APPROVED AS TO FORM Brian A. Pierik, Agency Counsel cm COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Bob Kelley, Chairperson 131 In Attachment 2 DRAFT RESOLUTION B A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO APPROVING A LOAN OF THE AGENCY LOW AND MODERATE INCOME HOUSING FUND TO THE AGENCY GENERAL FUND FOR THE FISCAL YEAR 2009-2010 SERAF PAYMENT REQUIRED BY SECTION 33690 OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, on May 7, 2010 the Community Redevelopment Agency of Atascadero ("Agency") made its payment of One Million Three Hundred Thirty -Five Thousand Three Hundred Twenty -Two Dollars ($1,335,322) to the SERAF, and, WHEREAS, this amount is now an indebtedness of the Redevelopment Agency Project Area as per Health and Safety Code section 33690 subsection (e) and the Agency may expect some repayment of the indebtedness via tax increment; and, WHEREAS, Health and Safety Code section 33690 subsection (c) authorizes the Agency to borrow the amount required to be allocated from the Low and Moderate Income Housing Fund ("LMIHF") in order to make the Agency's full allocation to the SERAF, and, NOW, THEREFORE, BE IT RESOLVED, by the Community Redevelopment Agency of Atascadero The Redevelopment Agency Low and Moderate Income Housing Fund hereby loans to the Redevelopment Agency General Fund the amount of One Million Three Hundred Thirty -Five Thousand Three Hundred Twenty -Two Dollars ($1,335,322), effective May 7, 2010, at an interest rate of zero percent (0 00%). The full amount of the loan shall be due in a single payment on or before June 30, 2010 on 133 On motion by Board Member and seconded by Board Member , the foregoing Resolution is hereby adopted in its entirety on the following roll call vote AYES NOES ABSENT ADOPTED - ATTEST Marcia McClure Torgerson, C.M.0 Board Secretary APPROVED AS TO FORM Brian A. Pierik, Agency Counsel 134 COMMUNITY REDEVELOPMENT AGENCY OF ATASCADERO Wo Bob Kelley, Chairperson en